SQL QUICK START – G Tech Solution

SQL ACCOUNTING QUICK START

GENERAL LEDGER

Playlist

6 Videos

Cash Book Entry

Create Payment Voucher

2:39

Create Official Receipt

1:44

Self Billed via Payment Voucher

1:45

How To Test E-Invoice Validation

1:35

Journal Entry

Create Journal Entry

1:49

BANK RECONCILIATION

Bank Reconciliation

1:56

CUSTOMER

Playlist

11 Videos

Maintain Customer

TIN Lookup via Customer/Supplier

1:12

How To Request Customer/Supplier

1:59

Read MyInvois TaxPayer QR Code into Customer Master

1:49

Customer Payment

Create Customer Payment in Local Currency

1:47

Create Customer Payment in Foreign Currency

2:36

Customer Refund

How To Process Customer Refund

1:11

Customer Deposit

How To Process Customer Deposit

2:38

Customer Contra

How To Process Customer Contra

1:18

Customer Aging

How To Print Customer Aging Report

2:10

Customer Statement

How To Generate Customer Statement

1:35

Customer Due Document

How To Print Customer Due Document

SALES

Playlist

12 Videos

Sales Quotation

Create Sales Quotation

1:52

Sales Order

Create Sales Order

1:16

Sales Delivery Order

Create Sales Delivery Order

1:09

Sales Invoice

Create Sales Invoice

2:06

MyInvois Request - Buyer/Customer self-service to key in TIN information

2:11

How To Submit E-Invoice

1:19

How To Consolidate E-Invoice

1:33

How To Cancel E-Invoice

1:02

How To Batch Submit E-Invoice

1:23

Share PDF to SQL Buyer

1:19

Reject Validated E-Invoice

1:05

How to Test E Invoice Validation

1:34

SUPPLIER

Playlist

7 Videos

Maintain Supplier

TIN Lookup Via Maintain Customer/Supplier

1:12

How to Request Customer/Supplier Info

1:59

Supplier Deposit

How To Process Supplier Deposit

2:17

Supplier Contra

How To Process Supplier Contra

1:17

Supplier Refund

How To Process Supplier Refund

1:10

Supplier Payment

Create Supplier Payment in Local Currency

1:34

Create Supplier Payment in Foreign Currency

2:22

PURCHASE

Playlist

24 Videos

Purchase Request

Create Purchase Request

1:26

Purchase Order

Create Purchase Order

1:35

Goods Received

Create Goods Received

1:09

Purchase Invoice

Create Purchase Invoice

1:08

How To Self Billed Via Purchase Invoice

1:33

Download PDF from SQL Supplier

1:12

Batch Import E-Invoice

1:48

How to Test E Invoice Validation

1:34

Cash Purchase

Create Cash Purchase

1:39

How To Self Billed Via Purchase Invoice

1:33

Download PDF from SQL Supplier

1:12

Batch Import E-Invoice

1:48

How to Test E Invoice Validation

1:34

Purchase Debit Note

Create Purchase Debit Note

1:40

How To Self Billed Via Purchase Invoice

1:33

Download PDF from SQL Supplier

1:12

Batch Import E-Invoice

1:48

How to Test E Invoice Validation

1:34

Purchase Returned

Create Purchase Returned

1:47

How To Self Billed Via Purchase Invoice

1:33

Download PDF from SQL Supplier

1:12

Batch Import E-Invoice

1:48

How to Test E Invoice Validation

1:34

Purchase Cancelled Note

Create Purchase Cancelled Note

1:29

STOCK

Playlist

13 Videos

Maintain Stock Group

2:18

Maintain Stock Item

Batch Update Classifiation Code in Stock Item

1:33

Stock Physical Worksheet

Print Stock Physical Worksheet

1:13

SQL Stock Pick Checker

3:41

Stock Received

Create Stock Received

1:42

Stock Issue

Create Stock Issue

1:40

Stock Adjustment

Create Stock Adjustment

2:24

Stock Transfer

Create Stock Transfer

1:56

Stock Month End Balance

Auto GL Stock Value By Project

3:37

SQL Stock Month End Balance

1:06

Stock Reorder Advice

2:07

Stock Analysis by Document

Stock Analysis By Document

1:14

Stock Aging

Print Stock Aging Report

1:54

E INVOICE

Playlist

16 Videos

MyInvois Request - Buyer/Customer self-service to key in TIN information

2:11

How To Submit E-Invoice

1:19

How To Consolidate E-Invoice

1:33

How To Cancel E-Invoice

1:02

How To Batch Submit E-Invoice

1:23

Self Billed via Payment Voucher

1:45

How To Self Billed Via Purchase Invoice

1:33

Download PDF from SQL Supplier

1:12

Share PDF to SQL Buyer

1:19

Reject Validated E-Invoice

1:05

Batch Import E-Invoice

1:48

TIN Lookup via Maintain Customer/Supplier

1:12

How To Request Customer/Supplier

1:59

How to Test E Invoice Validation

1:34

Batch Update Classifiation Code in Stock Item

1:33

Read MyInvois TaxPayer QR Code into Customer Master

1:49

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