Aakash-Business-Tool/C2/Transaction-Management/English
Title of script: Transaction Management
Author: Trupti Rajesh Kini
Keywords: Organisation, Contra, Journal, Transaction,Search transaction,Edit transaction,Clone transaction,Delete transaction
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Slide 1 | Hello and welcome to the spoken tutorial on Transaction Management in ABT |
Slide 2
Learning Objectives |
In this tutorial, we will learn to:
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Slide 3
System Requirements |
In this tutorial, I am using
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Slide 4 | For more information please visit, |
Slide 5
Prerequisites |
For this tutorial, you must be familiar with:
If not, for relevant tutorials please visit http://spoken-tutorial.org |
Start ABT | Select ABT application on Android 4.2 |
ABT's Welcome screen | We will see ABT's welcome screen |
Tap on Select Existing Organization button | We will choose Free Accounting Foundation from Select Existing Organization button. |
Point to Login | Let's login as admin. |
Point to Master Menu |
We are now on the master menu of ABT. Let us select Transaction menu. |
We have learnt how to add vouchers in previous tutorial. Now let's learn how to manage the vouchers. | |
Tap on create voucher tab | In Create Voucher tab, lets select Journal
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Point to voucher list |
We will find the created vouchers in the list. |
Point to the financial date | We can see the financial period at the top. |
Point to |
Tap on the Search icon, at the top middle of the screen. |
Tap on search voucher tab |
We can search vouchers in a number of ways. Say, Voucher reference number, Date, Narration, Voucher number, Account name and Voucher type. |
Let's try to search voucher of some other Voucher Type, say Contra. | |
Tap on Voucher type |
As search mode select Voucher Type |
Select Contra >> Tap on View
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Select Contra.
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Point to the voucher table row >> Edit/Delete voucher options open |
Now we will learn how to edit, copy and delete voucher one-by-one. Long press on the row on which you want to perform any of these tasks.
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Point to Edit Voucher option
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Tap on Edit Voucher option to edit the selected voucher.
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In Edit voucher, note, except Voucher number and Voucher type, all other fields are editable. | |
Point to amount |
Let's change the amount, 200 to 2000. Save the changes. |
We have successfully edited a voucher. | |
Point to Search Voucher tab |
It will automatically take us to Search Voucher tab. |
Point to Search Voucher tab |
Again, long press the Contra row. |
Point to Copy voucher | Select Copy voucher option, to make a copy of the voucher. |
Point to Voucher Number | It is mandatory to change Voucher Number as this is a unique parameter. |
Point to Cheque No. |
Change the Cheque No as cheque number differs in different transactions.
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Point to confirmation message | A message appears which says Transaction cloned successfully. |
Cloning the transaction was an interesting part,right? | |
Point to Copy Voucher tab | As you can see, we are still on the same tab.
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Point to Search Voucher tab |
Now, tap on Search Voucher tab. Long press on the Contra row. |
Point to Delete Voucher option |
Now, let us try to delete unwanted transaction.
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Slide 6 |
In Edit, we replace the original data with new one. In Clone, we create a copy of the same record/transaction.
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Likewise, we can create other vouchers, edit, clone and delete them. | |
Switch to Slides
Slide 7
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So, in this tutorial, we have learnt how to,
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Slide 8
Assignment
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As an assignment,
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Slide 9
About the Spoken Tutorial Project |
Watch the video available at the following link.
It summarises the Spoken Tutorial project If you do not have good bandwidth, you can download and watch it |
Slide 10 | The Spoken Tutorial Project Team
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Slide 11
Acknowledgements |
Spoken Tutorial Project is a part of the Talk to a Teacher project
It is supported by the National Mission on Education through ICT, MHRD, Government of India
http://spoken-tutorial.org /NMEICT-Intro This is Trupti Kini from IIT Bombay. Thanks for watching. |