MARG ACADEMY

Categories

• ACCOUNT BOOKS (11)
  • BANK RECONCILIATION (1)
  • CASH & BANK BOOK (1)
  • DEBTORS & CREDITORS LEDGERS (1)
  • DEPRECIATION (1)
  • DUTIES AND TAXES (1)
  • ENTRY BOOKS (1)
  • INTEREST & COLLECTION (1)
  • LEDGER (1)
  • OUTSTANDINGS (1)
  • REGISTERS (1)
  • T FORMAT PRINTING & MULTI PRINTING (1)
• Accounts (7)
  • BANK PAY IN SLIP & CLEARANCE (1)
  • Cheques Dishonoured/Advances (1)
  • CHEQUES/CASH RECEIPT (1)
  • PAYROLL (1)
  • POST DATED CHEQUE PAYMENTS/RECEIPTS: (1)
  • SINGLE ENTRY ACCOUNTS (1)
  • VOUCHER ENTRY (1)
• CHEMIST SHOP (1)
• DAILY REPORTS (9)
  • ALL ACCOUNTING RECORDS (1)
  • ALWAYS BETTER CONTROL ANALYSIS (1)
  • BULK SMS (1)
  • DAILY WORKING (1)
  • INVENTORY REPORTS (1)
  • PURCHASE PLANNING (1)
  • PURCHASE REPORT (1)
  • SALES REPORT (1)
  • STOCK & SALES ANALYSIS ON NET (1)
• FINAL REPORTS (11)
  • BALANCE SHEET (1)
  • CASH & FUND FLOW (1)
  • COMPARISONS (1)
  • FORMS ISSUEABLE / RECEIVABLE : VAT & CST FORMS (1)
  • GROUP SUMMARY (1)
  • IT-ST AUDITOR’S REPORTS (1)
  • ITEM TRADING ACCOUNT (1)
  • LEDGER ANALYSIS (1)
  • PROFIT & LOSS (1)
  • RATIO ANALYSIS (1)
  • TRIAL BALANCE (1)
• Introduction (1)
• MASTERS (9)
  • ACCOUNTS GROUPS (1)
  • CHATTING & MARG SETUP (1)
  • INVENTORY (1)
  • LEDGERS (1)
  • OPENING BALANCE (1)
  • RATE & DISCOUNT (1)
  • SHORTAGE REPORT (1)
  • SHORTCUT KEYS (1)
  • SUPPLIER VS COMPANY (1)
• REPORT MANAGER (2)
  • PURCHASE ANALYSIS: (1)
• STOCKS (2)
  • SALES BOOK (1)
  • STOCK STATUS (1)
• TRANSACTIONS (18)
  • PRICE DIFFERENCE PURCHASE (1)
  • PRICE DIFFERENCE SALE (1)
  • PURCHASE (1)
  • PURCHASE IMPORT (1)
  • PURCHASE ORDER (1)
  • PURCHASE RETURN (1)
  • PURCHASE RETURN (BREAKAGE & EXPIRY) (1)
  • QUOTATION (1)
  • REPLACEMENT ISSUE (1)
  • REPLACEMENT RECEIVE (1)
  • SALE (1)
  • SALE RETURN (1)
  • SALES ORDER (1)
  • SALES RETURN ( BREAKAGE & EXPIRY) (1)
  • STOCK ISSUE (1)
  • STOCK RECEIVE (1)
  • Uncategorized (1)