Difference between revisions of "Aakash-Business-Tool/C2/Transaction-Management/English"
(One intermediate revision by the same user not shown) | |||
Line 78: | Line 78: | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to '''Master Menu''' | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to '''Master Menu''' | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| | ||
− | We are now on the master menu of '''ABT''' | + | We are now on the master menu of '''ABT'''. |
+ | |||
Let us select''' Transaction ''' menu. | Let us select''' Transaction ''' menu. | ||
Line 84: | Line 85: | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| | ||
− | We learnt how to add vouchers in previous | + | We have learnt how to add vouchers in previous tutorial. |
Now let's learn how to manage the vouchers. | Now let's learn how to manage the vouchers. | ||
Line 90: | Line 91: | ||
|- | |- | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Tap on create voucher tab | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Tap on create voucher tab | ||
− | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| | + | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| In '''Create Voucher''' tab, lets select '''Journal''' |
Line 123: | Line 124: | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Tap on Voucher type | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Tap on Voucher type | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| | ||
− | + | As search mode select '''Voucher Type''' | |
|- | |- | ||
Line 223: | Line 224: | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to '''Delete Voucher''' option | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to '''Delete Voucher''' option | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| | ||
− | Now, let us try to delete unwanted | + | Now, let us try to delete unwanted transaction. |
Line 237: | Line 238: | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Slide 6 | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Slide 6 | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:0.05pt solid #000000;padding:0.097cm;"| | ||
− | In '''Edit''', we | + | In '''Edit''', we replace the original data with new one. |
In '''Clone''', we create a copy of the same record/transaction. | In '''Clone''', we create a copy of the same record/transaction. | ||
Line 275: | Line 276: | ||
*Create a '''Contra''' transaction | *Create a '''Contra''' transaction | ||
** of cash withdrawn from bank Rs.2,000 | ** of cash withdrawn from bank Rs.2,000 | ||
− | ** on 01-04- | + | ** on 01-04-2014 from '''HDFC''' |
− | *Edit/Copy/Delete the | + | *Edit/Copy/Delete the transaction. |
|- | |- |
Latest revision as of 09:59, 13 February 2014
Title of script: Transaction Management
Author: Trupti Rajesh Kini
Keywords: Organisation, Contra, Journal, Transaction,Search transaction,Edit transaction,Clone transaction,Delete transaction
|
|
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:
|
Slide 3
System Requirements |
In this tutorial, I am using
|
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
|
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
|
Select Contra.
|
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.
|
Point to Edit Voucher option
|
Tap on Edit Voucher option to edit the selected voucher.
|
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.
|
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.
|
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.
|
Slide 6 |
In Edit, we replace the original data with new one. In Clone, we create a copy of the same record/transaction.
|
Likewise, we can create other vouchers, edit, clone and delete them. | |
Switch to Slides
Slide 7
|
So, in this tutorial, we have learnt how to,
|
Slide 8
Assignment
|
As an assignment,
|
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
|
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. |