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5. UBS LESSON 4 - Debtors Aging Report
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UBS LESSON 4
- Register Company (directory without spacing)
- Company Setting (change co.’s name, set the accounting period)
- Create Chart of Account (fill in the details as provided in the question)
- Organise Batches (use Generate button)
- Maintain Debtors/ Creditors File (create and key in details each of the debtors/ creditors)
- Debtors Aging Report
- Enter Opening Balances
- Enter Transactions (use Quick Entry button)
- Master Account (choose repetitive account/ dont want to do/ purchases/ sales)
- Maintain Stock Values (make sure assigned their special A/C for stock, opening & closing stock)
- View Reports (Ledgers, TB, P&L, BS)
** Sentence in ITALIC/BOLD/UNDERLINE is a new thing in this topic
- Register Company (directory without spacing)
- Company Setting (change co.’s name, set the accounting period)
- Create Chart of Account (fill in the details as provided in the question)
- Organise Batches (use Generate button)
- Maintain Debtors/ Creditors File (create and key in details each of the debtors/ creditors)
- Debtors Aging Report
- Enter Opening Balances
- Enter Transactions (use Quick Entry button)
- Master Account (choose repetitive account/ dont want to do/ purchases/ sales)
- Maintain Stock Values (make sure assigned their special A/C for stock, opening & closing stock)
- View Reports (Ledgers, TB, P&L, BS)
** Sentence in ITALIC/BOLD/UNDERLINE is a new thing in this topic
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