Course curriculum

  1. 1

    • How to create database in QNE Optimum ?

    • How to register database ?

    • How to setup Company Profile ?

    • How to setup Financial Period ?

    • What is Default Interface Account ?

    • How to create Chart Of Account ?

    • How to setup Customer Category ?

    • How to create Supplier Category ?

    • How to create Customer ?

    • How to create Supplier ?
  2. 2

    • How to Create a Stock Category?

    • How to Create Stock Groups?

    • How to Create Stock Class ?

    • What is Stock Account Preset?

    • How to create Stock Location ?

    • How to create Stock Items in the System?

    • How to update Stock Opening Balance ?

  3. 3

    • How to create Quotation ?

    • How to create Sales Order ?

    • How to create Delivery Order ?

    • How to create Sales Invoice ?

    • How to create Cash Sales ?

    • How to create Sales Debit Notes ?

    • How to create Sales Credit Notes ?

  4. 4

    • How to create Agent ?

    • How to create Agent Budget ?

    • How to create Customer Invoice ?

    • How to Create Customer Debit Note?

    • How to create Customer Credit Notes ?

    • How to create Customer Past Credit Notes ?

    • How to create Receive Payment ?

    • Customer Knockoff

    • How to create Customer Past Invoice ?

    • How to create Customer Past Debit Notes ?

    • How to create Past Receive Payment ?
  5. 5

    • Purchase Requisition Approver

    • How to Create Purchase Requisition ?

    • How to Create Purchase Order ?

    • How to Create Goods Received Notes ?

    • How to Create Purchase Invoice ?

    • How to Create Cash Purchase ?

    • How to Cerate Purchase Returns ?

  6. 6

    • How to Create Purchaser ?

    • How to Create Supplier Bills ?

    • How to Create Supplier Debit Notes ?

    • How to Create Supplier Credit Notes ?

    • How to Create Supplier Paybills ?

    • How to Create Supplier Past Bills ?

    • How to Create Supplier Past Debit Notes ?

    • How to Create Supplier Past Credit Notes ?

    • How to Create Supplier Past Paybills ?

    • How to Cerate Supplier Knockoff ?

  7. 7

    • How to Create Payment Voucher ?

    • How to Create Receipt Voucher ?

    • How to Create Journal Entries ?

    • How to Proceed Bank Reconciliation ?

    • How to Setup Assets & Depreciation ?

  8. 8

    • How to Setup Discount?

    • How to Setup Subtotal?

    • How to create Stock Opening Balance ?

    • How to Create Stock Adjustment ?

    • How to Create Stock Ins ?

    • How to Create Stock Outs ?

    • How to Create Stock Transfers ?

    • Item with Batch Number

    • How to Use Stock Item Print Barcode function ?

    • Item with Serial Number

    • How to setup Secret Code ?

  9. 9

    • SST Sales Tax

    • SST Service Tax

    • SST 02 Form Tax Code Mapping
  10. 10

    • Common Features

    • Report Customization (1)

    • Report Customization (2)