SQL Accounting Tutorial Video

Learn business software skills you can use today.

Browse & watch all of our SQL Accounting Tutorial Video. If you have any feedback or suggestion, please help by emailing us your taughts or report any problems you experienced.

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  • NEW Version 735-GAF 2.0
  • GST 01 - Setup
  • GST 02 - Maintain GST
  • GST 03 - Stock Tax
  • GST 04 - Customer GST
  • GST 05 - Invoice Tax
  • GST 06 - GST03
  • GST 07 - GST03 Drill Down
  • GST 08 - GAF
  • GST 09 - GST Reports
  • GST 10 - Inclusive GST Cents
  • GST 11 - GL
  • GST 12 - 21 Days GST
  • GST 13 - 21 Days DO
  • GST 14 - 21 Days Deposit
  • GST 15 - Bad Debt
  • GST 16 - Bad Debt Relief
  • GST 17 - Bad Debt Recover
  • GST 20 - Gift
  • GST 21 - Imported Services (RSA)
  • GST 22 - Margin Scheme
  • GST 24 - Bank Charge With GST
  • GST 27 - GST-03 Auto Generate Payment Voucher
  • GST 28 - Purge GST Return
  • GST 29 - Import Goods Treatment
  • GST 30 - Setting Industries Code
  • GST 31 - Make Payment for RMCD & Check Outstanding
  • GST 32 - Show GST 03 TAP Submission Online
  • GST 45 - How to start a new margin scheme Database
  • GST 46 - Auto Assigning MSIC code
  • GST 47 - GST Set Tax Date
  • GST 40 - 1 cent rounding adjust by system / manually
  • GST 43 - How To Fill in Part D Declaration in GST 03
  • GST 48 - GST03 Draft
  • GST 49 - GST Item16 CGA
  • GST 50 - GST No. Lookup

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  • 1.01 - Installation
  • 1.02 - Upgrade older SQL Account to GST Version
  • 1.03 - Compay Profile Set GST No

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  • 3.01 - Chart of Account
  • 3.02 - Cash Book
  • 3.03 - Journal Entry
  • 3.04 - Maintain Opening Balance

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  • 4.01 - Maintain Customer
  • 4.03a - Local Payment
  • 4.03b - Basic Currency and Advance Currency Payment
  • 4.07 - Customer Contra and Supplier Contra
  • 4.12 - Group Statement

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  • 5.01 - Set to NR for non GST Registered Supplier
  • 5.02.01- Load cheque format & adjust margin(Pymt. Voucher)

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  • 6.00 - Partial Delivery
  • 6.01 - Sales Quotation
  • 6.02 - Sales Order
  • 6.03 - Sales Delivery Order
  • 6.04 - Sales Invoice
  • 6.04b - Batch Print Invoices
  • 6.07 - Sales Credit Note

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  • 8.01 - Maintain Stock
  • 8.02 - Serial No Module
  • 8.05 - Consignment
  • 8.06 - Stock Adjustment
  • 8.07 - Batch
  • 8.08 - Stock Price Tag
  • 8.09 - Item Template

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  • 9.01 - Access Right
  • 9.02 - Access Right (Report)
  • 9.03 - Multiple Document Number
  • 9.05 Maintain Commission Script
  • 9.07 - Maintain Currency
  • 9.13 - Financial Period
  • 9.14a - Form Mode Running No
  • 9.14b - Form Mode by Agent
  • 9.14c - Form Mode by Current Month vs Today Only
  • 9.15 - Activate 5 Cents Rounding
  • 9.16 - Load DIY Field & DIY Script
  • 9.17 - Tool Option Interface
  • 9.18 - Clone or Copy Report Format

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  • 10.01 - Report Builder Part 1
  • 10.02 - Report Builder Part 2
  • 10.03 - Report Customize Add GST Tax Amount & Sum Amount
  • 10.04 - Download Free Report Template load into System
  • 10.05 - How to Disable Query in Report Designer
  • 10.06 - To solve spacing in between description for Fast Report
  • 12.01 - Save and Manage Layout
  • 13.03 - Production Job Order, Bill of Material (BOM), Sales Order to Purchase Order

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  • 14.01 - Import Excel - Chart of Account
  • 14.02 - Import Excel - Customer
  • 14.03 - Import Excel - Stock
  • 14.04 - UBS Year End
  • 14.05 - UBS Account Import
  • 14.06 - UBS Stock Import
  • 14.07 - SQL XML Import & Export
  • 14.08 - Text Import


    • SQL Payroll Tutorial Video

    Learn business software skills you can use today.

    Browse & watch all of our SQL Payroll Tutorial Video. If you have any feedback or suggestion, please help by emailing us your taughts or report any problems you experienced.

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  • PP01 - How To Process Month End Payroll
  • PP02 - How To Process Advance Paid
  • PP03 - How To Insert TaxBenefit TaxDeduction
  • PP04 - How To Process Adhoc Bonus
  • PP05 - How To Set Cut Off Date For Final Payroll
  • PP06 - How To Setup And Process Frequency Payroll
  • PP07 - Opening Balance For New Join Employee
  • PP08 - Opening For New Software User
  • PP09 - The Easier Way To Insert CP38
  • PL01 - Maintain Leave Group
  • PL02 - Maintain Calendar
  • PO01a - Maximum Employee Allowed
  • PO01b - Pending Payroll
  • PO01c - Flexible Amendment
  • PO01d - Electronic Submission N EPayment
  • PT01 - How To Fully Display 12months In Leave Application

    • SQL POS System Tutorial Video

    Explore business software skills you can use and help your business growing today.

    Browse & watch all of our SQL POS System Tutorial Video. If you have any feedback or suggestion, please help by emailing us your taughts or report any problems you experienced.

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  • SQLPOS - SQL POS System Tutorial

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