- SQL Accounting Course Outline
3 Lesson & Duration : 6 Hours
1.Maintain GL Account
How assign MSIC code?
How to assign tax code?
How to set special type?
How to drag & drop sub account?
2.Maintain Customer
How to assign tax code & GST No?
3. Maintain Supplier
How to assign tax code & GST No?
4. Transaction :
• Customer Invoice
• Customer Payment
• Customer Credit Note
• Supplier Invoice
• Supplier Payment
• Supplier Credit Note
• Customer Payment
• Customer Credit Note
• Supplier Invoice
• Supplier Payment
• Supplier Credit Note
5. Cash Book Entry
Monthly Expenses and any other payment
Set Posting Date
Set Tax Date
Set Bounced Status
Set Posting Date
Set Tax Date
Set Bounced Status
6. Journal Entry
7. GST Process :
• GST-03 Process
• GST Gain & Loss Process
• GST Listing
• GST Gain & Loss Process
• GST Listing
Print GST Audit File (GAF)
- SQL Stock Control Course Outline
2 Lesson & Duration : 4 Hours
1. Maintain Stock Group
a. How to create stock group?
b. How to set GL account code?
b. How to set GL account code?
•Sales
•Purchase
•Cash Sales
•Cash Purchase
•Sales Return
•Purchase Return
2.Maintain Stock Item
•How to create Item Code?
•More Description
•Maintain Price Tag for Customer & Supplier
a. How to assign Tax Code?
b. How to maintain Multi UOM?
c. How to maintain BOM?
•More Description
•Maintain Price Tag for Customer & Supplier
a. How to assign Tax Code?
b. How to maintain Multi UOM?
c. How to maintain BOM?
3.Maintain Location
4.Opening Stock Quantity & Cost
5.Maintain Item Template
6.Transactions :
•Quotation
•Sales Order
•Delivery Order
•Sales Invoice
•Sales Credit Note
•Purchase Request
•Purchase Invoice
•Purchase Returned
7. Stock Received / Stock Issue
8. Stock Transfer - Location
9. Stock Adjustment
10. Production - Stock Item Assembly
11. Production - Stock Item Disassembly
12. Reporting
• Sales Picking List
• View Stock Card
• Month end stock aging
• Print BOM Planner
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SQL Payroll Course Outline
1. Maintain Employee Payroll
2 Lesson & Duration : 4 Hours
2. Maintain Wages
3. Maintain Allowance
4. Maintain Overtime
5. Maintain Payment Method
6. Process Salary
a) Month End Payroll
b) Payroll Report
7. Maintain Leave
8. Leave Application
9. Leave Report
10. Opening Balance for Employee
11. Maintain Contribution
12. Government Report
US 13818 
GB 10985 
AU 9431 
CA 9106 
IE 4475 
NZ 3892 
BR 2104 
SG 1237 
