Step 01- How to Install Software
In this video you will learn how to install software on your computer and where to keep database folder on your computer
Step 02 - How to start Software and Open New Account
in this video you will learn how to start software and how to open new accounts, like how to feed new Customer, new Products and new suppliers .
further how to delete a record and how to edit the existing record could be learnt from this video
Step 03 - How to Enter Purchases
You will learn how to enter new stock which have been purchased from the supplier through this
interface.
Step 04 - How to make Invoice and Take Print from this Invoice
Training about how to make new bill/invoice and if you want to take print of bill on printer you will learn in this video.
Step 05 - How to Enter Sales Return from the Customer
if customer returns some items then how to enter these returned items in software your will lean in this video
Step 06 - How to Return Purchases to Suppliers
If you feel need to return the stock to supplier and how to enter this supplier return into software you will learn in this video.
Step 07 - How to remove Damage/Expired items form Stock
If there are such items in your stock which are damage/expired and cannot be returned to supplier and you want to remove these items from your stock then in this video you will learn how to enter such items in software so that their effects can be removed from stock report
Step 08 - How to Enter Received Cash from Customers
When your salesman go to market and collect cash from customers against outstanding/receivable from customers, then you will enter this recovery in software , this cash will be automatically minus from the ledger of customer. this video will teach you how to enter cash received from customers.
Step 09 - How to Make Payment to Suppliers
When you make payment to suppliers, then ultimately you will have to enter these payments in software to keep Supplier ledger maintained , in this video you will be learning about entering the payments to suppliers
Step 10 - Training About all Reports in Report MENU
There are many reports in this software, for getting information about these reports please watch these videos
Step 11 - Training About Accounting System
A completed double entry accounting system has been provided in this software , even if you do not do business of sale purchase even then you can just use accounting system of this software for making vouchers, for income statement, for balance sheet and for trial balance.
in this video you will get awareness about Accounting System.
Step 12 - How to Enter Opening Balances (Receivables,Stock,Supplier payment)
To implement this software in your business first of all you have to enter opening balances of existing Stock, All Receivables from Markets and Supplier Balance in this software
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