Basic Training

Foundation & Basic Operation

Advanced M1

Advanced Sales & Purchases, Multi-currency

Advanced M2

Inventory & Start a New Year

Advanced M3

Payroll

M1-E Online Tutorial – Advanced Sales & Purchase, Multicurrency

Student will learn how to process advanced sales & purchase as well as multicurrency management. Videos cover Handling Payment, Issue & Settle Credit Note, Advanced Functions in Sales & Purchases, Customisng & Printing Forms, Card File, Jobs & Categories, Reports, Multicurrency Journal, Sales, Purchases, Reports and Revaluation etc.

Handling Payment (8 mins 52 seconds)

M1-E-01A Deposit
M1-E-01B Bank Charges & Linked Accounts

Issue & Settle Credit Note (7 mins)

M1-E-02A Record Credit Note & Pay Refund
M1-E-02B Record Credit Note & Apply to Outstanding Invoice

Advanced Sales and Purchases (9 mins 44 seconds)

M1-E-03A Handling Contra Deals 
M1-E-03B Search and Delete Payment
M1-E-03C Create Purchase Order from Sales

Customising & Printing Forms (length 6 mins 5 seconds)

M1-E-04 Customising Invoice & Printing Forms

Card File (9 mins 6 seconds)

M1-E-05 Card File

Jobs & Categories (10 mins 17 seconds)

M1-E-06A Create Jobs & Categories
M1-E-06B Record Bill & Invoice under Jobs & Categories
M1-E-06C Generate Reports

Reports (4 mins 13 seconds)

M1-E-07 Reports

Multi-Currency Journal (4 mins 19 seconds)

M1-E-08 Multicurrency Journal

Multi-Currency Sales (7 mins 18 seconds)

M1-E-09A Receivable Account & Linked Account for Multicurrency
M1-E-09B Create & Settle Invoices with Foreign Currencies

Multi-Currency Purchases (4 mins 14 seconds)

M1-E-10 Create Bill with New Currency

Multi-Currency Reports (3 mins 27 seconds)

M1-E-11 Ageing & Realised Gain Loss Reports

Multi-Currency Revaluation (7 mins 13 seconds)

M1-E-12 Multicurrency Revaluation
M1-E-End Complete