Sunday, June 30, 2013

How to take review of the reports
First of all we go to main menu and click the reports option



This menu will show us many options of the reports which we can review. We will select any required option. After clicking on anyone the following window will appear:

Financial Statements

To check the financial statements balance sheet, income statement, retained earnings and cash flows.
Inventory
Check the inventory records in the reports.
General ledger
Check the general ledger accounts balances for example charts of accounts.
 Accounts payable
Check these options which are related to accounts payable for example purchase order general, purchase order report, purchase order register etc.
Accounts receivable
Check these options which are related to accounts receivable for example sale order, sale report, sale journal, sale register, customer ledger, customer list, receipts etc.


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