Difference between revisions of "Aakash-Business-Tool/C2/Create-Account/English"
From Script | Spoken-Tutorial
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| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Select '''Free Accounting Foundation''' from Organization drop down | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Select '''Free Accounting Foundation''' from Organization drop down | ||
| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | ||
− | * We had already created an organization called '''Free Accounting Foundation''' in ''' | + | * We had already created an organization called '''Free Accounting Foundation''' in '''Maintaining organization''' tutorial |
* We will select it from the drop-down list. | * We will select it from the drop-down list. | ||
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|- | |- | ||
| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| | ||
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| * Select '''guest''' for role | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
− | * Automatically '''Username''' & '''Password''' will be | + | * Select '''guest''' for role |
− | + | * Automatically '''Username''' & '''Password''' will be entered in the respective fields | |
− | + | * Tap on '''Login''' button to continue | |
− | + | ||
− | + | ||
− | + | ||
− | + | ||
− | * Tap on ''' | + | |
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|- | |- | ||
| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Current Asset,Fixed Assets and Loans (Asset)''' | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Current Asset,Fixed Assets and Loans (Asset)''' | ||
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Then, there are groups like | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Then, there are groups like |
+ | * '''Current Asset''' | ||
+ | * '''Fixed Assets''' | ||
+ | * '''Loans (Asset)''' | ||
+ | These accounts will normally have '''Debit opening balance''' | ||
|- | |- | ||
| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| | ||
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
+ | * '''Fixed Assets '''represent everything which a business owns and has money value. | ||
+ | * Any asset used in business, for more than one year, is considered as a fixed asset. | ||
+ | * They are always shown as debit balance. | ||
|- | |- | ||
| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Direct Income, Indirect Income, Direct Expense and Indirect Expense''' | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Direct Income, Indirect Income, Direct Expense and Indirect Expense''' | ||
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| The groups | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| The groups |
+ | * '''Direct Expense''' | ||
+ | * '''Direct Income''' | ||
+ | * '''Indirect Expense''' | ||
+ | * '''Indirect Income''' | ||
+ | will not have any opening balance. | ||
|- | |- | ||
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|- | |- | ||
| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| | ||
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
+ | * '''Direct expenses''' are expenses related to production and purchasing of goods. | ||
+ | * '''Direct Income''' is earned from the business or for the services provided. | ||
+ | * ''' Indirect Expenses '''are expenses incurred after the manufacturing process is over. | ||
+ | * '''Indirect income''' is one that is earned by way of non-business activities. eg. sale of old newspaper, sale of cartons. | ||
|- | |- | ||
| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Choose '''Current Asset '''from Group Name drop down. | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Choose '''Current Asset '''from Group Name drop down. | ||
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
+ | * I will choose '''Current Asset''' as '''Group Name'''. | ||
|- | |- | ||
| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to Sub-Group NameClick on the dropdown of Sub-Group Name | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to Sub-Group NameClick on the dropdown of Sub-Group Name | ||
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
+ | * After selecting Group Name, you have to select the Sub-Group Name as required. | ||
+ | * These are the subgroups provided by '''ABT''' | ||
+ | * You can add any Sub-Group Name as you wish. | ||
+ | * For now, I shall choose '''Bank '''as a Sub-Group Name | ||
|- | |- | ||
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|- | |- | ||
| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to message '''Account SBI has been saved successfully''' | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to message '''Account SBI has been saved successfully''' | ||
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
+ | * A message appears tells you have successfully created the desired account.</nowiki> | ||
|- | |- | ||
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| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Total Debit Opening Balance '''and '''Total Credit Opening Balance''' | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Total Debit Opening Balance '''and '''Total Credit Opening Balance''' | ||
| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | ||
− | * '''Total Debit Opening Balance | + | * '''Total Debit Opening Balance''' |
− | * Total Credit Opening Balance''' depend on what type of opening balance you have entered. | + | * '''Total Credit Opening Balance''' depend on what type of opening balance you have entered. |
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| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Total Debit Opening Balance, Total Credit Opening Balance '''and '''Difference in Opening Balances''' | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Total Debit Opening Balance, Total Credit Opening Balance '''and '''Difference in Opening Balances''' | ||
| style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Note that, | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Note that, | ||
− | * '''Total debit opening balance | + | * '''Total debit opening balance''' |
− | * Total credit opening balance | + | * '''Total credit opening balance''' |
− | * Difference in opening balance''' are read-only fields. | + | * '''Difference in opening balance''' are read-only fields. |
|- | |- |
Revision as of 11:11, 17 October 2013
Visual cue | Narration |
Display desktop
/* Slide 1 */ |
Welcome to this tutorial on Create Account in ABT. |
Show Slide
Learning Objectives /*Slide 2 */ |
In this tutorial, you will be able to:
|
Show Slide
System Requirements |
In this tutorial, I am using
|
Prerequisites
/*Slide 4*/ |
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 the Select Existing Organization button |
Select Free Accounting Foundation from Organization drop down |
|
Point to the Financial year dates | The financial year we had set is shown now. |
Tap on Login button | Now, we shall tap on Login button and go ahead to the login screen. |
| |
Point to Master Menu | * We are now on the master menu of ABT
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* We will see the username and information about ABT on the left of the screen
| |
Point to various features of ABT | The various features of ABT includes,
|
Point to Slide | According to the user role, access to the menus are provided:
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Point to Create Account | * Account management covers three major parts ie. create,search, edit and delete account .
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Point to alert Set manual account code | * We will find an alert to check Set manual account code
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Point to Confirm button | * I will check the check box and tap on Confirm button
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Create account screen | * Here, we have to add accounts for the organization.
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Point to Group name and Subgroup name | * Every account falls under a Group and optionally a Sub-Group.
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Tap on dropdown of Group Name | Tap on Group Name dropdown to see all the group names provided by ABT |
Point to Corpus | * Organization Free Accounting Foundation is of the type NGO
* So we see Corpus in the Group name list. * If our organization type was Profit Making, we would see Capital instead of Corpus. |
Point to Corpus,Current Liability, Loans(Liability) | * The Groups Corpus,Current Liability, Loans(Liability)* These accounts will have Credit opening balance |
* Corpus is the principal amount of an NGO or a trust.
* Capital is the amount invested in the business by the owner. * Liabilities denote the amounts which a business owes to a person or another firm. | |
Point to Current Asset,Fixed Assets and Loans (Asset) | Then, there are groups like
These accounts will normally have Debit opening balance |
| |
Point to Direct Income, Indirect Income, Direct Expense and Indirect Expense | The groups
will not have any opening balance. |
All other groups will have an opening balance | |
| |
Choose Current Asset from Group Name drop down. |
|
Point to Sub-Group NameClick on the dropdown of Sub-Group Name |
|
Point to Account name text box.Enter SBI | * In the Account name field, type account name as SBI |
Point to Account Code | * Recall, we had preferred to create account codes manually earlier.* So here,we see a field for account code. |
Point to Account Code | * ABT suggests an account code, as you can see. * We can edit the suggested code.* We can even leave it as it is |
Point to Debit opening balance textbox | * Next, let's enter the Debit Opening Balance* The default value as you can see is 0.00* You can accept this or enter any positive or negative value. |
Enter 5000 in Debit opening balance textbox | I will enter 5000 in Debit opening balance textbox |
Point to Total Debit Opening Balance | The total of all debit Opening Balances entered so far will be displayed here. |
Point to Total Debit Opening Balance | * Right now it is '''0.00''' * It is so as we have not yet saved this account with its debit opening balance. |
Point to Total Credit Opening Balance | Next, the total of all Credit Opening Balances so far entered is displayed here. |
Point to Total Credit Opening Balance | * Right now it is '''0.00''' * It is so as no account with credit opening balance has been saved. |
Point to Difference in Opening Balance | The last field displays the difference between debit and credit opening balances. |
Press Save button | After filling all the necessary data, I will press the Save button. |
Point to message Account SBI has been saved successfully |
|
Point to Total Debit Opening Balance | Note that the amount in the Total Debit Opening Balance has been updated. |
Point to Total Debit Opening Balance and Total Credit Opening Balance |
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Point to Total Debit Opening Balance, Total Credit Opening Balance and Difference in Opening Balances | Note that,
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They get updated after saving a new account. | |
Let us learn about deleting and editing account in another tutorial | |
/*Slide 8*/
Summary |
In this tutorial we have learnt about:
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/*Slide 9*/
Assignment |
Create account with:
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/*Slide 10*/ | * Watch the video available at: http://spoken-tutorial.org/What_is_a_Spoken_Tutorial
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Spoken Tutorial Workshops
/*Slide 11*/ |
The Spoken Tutorial Project Team
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Show Acknowledgement Slide
Acknowledgement |
* Spoken Tutorial Project is a part of the Talk to a Teacher project
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Thanks for joining | * That’s it for this tutorial. This is Trupti Kini, IIT Bombay.
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