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UNIT-I
MAINTAINING CHART OF ACCOUNTS IN ERP
Introduction - Getting Started with ERP - Mouse/Keyboard Conventions - Company Creation - Shut a Company - Select a Company - Alter Company Details - Company Features and Configurations - F11: Company Features - F12: Configuration - Chart of Accounts - Ledger - Group - Ledger Creation - Single Ledger Creation - Multi Ledger Creation - Altering and Displaying Ledgers - Group Creation - Single Group Creation - Multiple Group Creation - Displaying Groups and Ledgers - Displaying Groups - Display of Ledgers - Deletion of Groups and Ledgers – P2P procure to page.
UNIT-II
MAINTAINING STOCK KEEPING UNITS (SKU)
Introduction - Inventory Masters in ERP - Creating Inventory Masters - Creation of Stock Group - Creation of Units of Measure - Creation of Stock Item - Creation of Godown - Defining of Stock Opening Balance in ERP Stock Category - Reports.
UNIT-III
RECORDING DAY-TO-DAY TRANSACTIONS IN ERP
Introduction - Business Transactions - Source Document for Voucher - Recording Transactions in ERP - Accounting Vouchers - Receipt Voucher (F6) - Contra Voucher (F4) - Payment Voucher (F5) - Purchase Voucher (F9) - Sales Voucher (F8) - Debit Note Voucher - Credit Note (Ctrl+F8) - Journal Voucher (F7).
UNIT-IV
ACCOUNTS RECEIVABLE AND PAYABLE MANAGEMENT
Introduction - Accounts Payables and Receivables - Maintaining Bill - wise Details - Activation of Maintain Bill - Wise Details Feature - New Reference - Against Reference - Advance - On Account - Stock Category Report - Changing the Financial Year in ERP.
UNIT - V
MIS REPORTS
Introduction - Advantages of Management Information Systems - MIS Reports in ERP - Trial Balance -Balance Sheet - Profit and Loss Account - Cash Flow Statement - Ratio Analysis - Books and Reports - Day Book - Receipts and Payments - Purchase Register - Sales Register - Bills Receivable and Bills Payable.
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CategoriesArts and Science
Format EPUB
TypeeBook