Highlights
Tasks
1 Financial Settings
2 Organisation Settings
3 Tax Settings
4 Chart of Accounts
5 Entering opening balances
6 Inventory Items
7 Purchase of Inventory
8 Inventory sales and service provided
9 Cash Purchase of Equipment
10 Fixed Assets Settings
11 Adding a Fixed Asset and Run Depreciation
12 Recording Money Transactions
13 Issue credit note to customers
14 Another service provided
15 Write off a bad debt
16 Manual journal adjusting entries
17 Purchase Return
18 Aged Payables
19 Aged Receivables
20 Review Your Work - Trial Balance
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