Install and register the software online; create the company file/s.
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Setup the company preferences and parameters
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Training: Enter historical balances of accounts payable. Training: Enter historical balances of accounts receivable. Training: Recording purchases and supplier’s info; printing of orders Training: Recording sales and customer’s info; printing of invoices
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Training: Recording receipts and deposits
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Training: Recording disbursements; printing the vouchers
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Training: Bank reconciliation
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Training: Recording inventory transactions, setting item prices, and adjusting inventory. Training: Customizing, printing and exporting reports
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Training: Admin, backup, security
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Completed
Remarks
signature
Activate the license/s online Set up the chart of accounts and account balances Import purchase transactions of past month/s Import sale transactions of past month/s Import list of products and/or services Import list of customers and suppliers Customize forms
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