Difference between revisions of "Aakash-Business-Tool/C2/Transaction-Management/English"
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* We will find the created voucher in the list | * We will find the created voucher in the list | ||
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| 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;"| | ||
* Depending on the voucher type selected in create voucher, we get the list of search vouchers | * Depending on the voucher type selected in create voucher, we get the list of search vouchers | ||
+ | * When we tap on the voucher, a prompt box appears which asks whether we want to | ||
+ | ** Edit voucher | ||
+ | ** Copy voucher | ||
+ | ** Delete voucher | ||
+ | |||
+ | |||
+ | |||
|- | |- | ||
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to the financial date | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to the financial date | ||
− | | 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 can see the from and to date | + | | 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 can see the from and to date at the top |
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| 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;"| | ||
* Tap on the search icon at the top middle | * Tap on the search icon at the top middle | ||
− | * We | + | * We can search voucher or group of vouchers by Voucher reference number, Date, Narration, Voucher number, Account name or Voucher type. |
+ | |||
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| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to voucher no | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to voucher no | ||
| 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 voucher''', except Voucher No. | + | * In '''Edit voucher''', except Voucher No. and voucher type all other fields are editable. |
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| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to save button | | style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to save button | ||
− | | 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;"| Tap on save button | + | | 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;"| |
+ | * Change the voucher number, as this is an unique parameter. | ||
+ | * Tap on save button | ||
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* Search transaction | * Search transaction | ||
* Edit transaction | * Edit transaction | ||
− | * | + | * Copy transaction |
* Delete transaction. | * Delete transaction. | ||
Revision as of 13:33, 18 November 2013
Title of script: Transaction Management
Author: Trupti Rajesh Kini
Keywords: Video Tutorial, Organisation, Contra, Journal, Transaction
transaction management
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Slide 1
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Welcome to this tutorial on Transaction Management in ABT |
Slide 2
Learning Objectives |
After watching this tutorial, we will be able to:
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Slide 3
System Requirements |
In this tutorial, I am using
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Slide 4
Prerequisites |
For this tutorial, you must be familiar with:
If not, for relevant tutorials please visit http://spoken-tutorial.org
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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 | We will Login as guest |
Point to Master Menu |
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Tap on create voucher tab | Select Journal for voucher type |
Point to search voucher tab | Tap on search voucher tab |
Point to voucher list |
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Point to the financial date | We can see the from and to date at the top |
Point to |
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Point to voucher no |
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Point to amount |
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Point to Copy voucher | Select Copy voucher to make a copy of the voucher |
Point to save button |
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Point to confirmation message | Conformation message says Transaction cloned successfully |
Point to Delete voucher |
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Likewise we can create other vouchers, edit, clone and delete them | |
Switch to Slides
Slide 5
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In this tutorial, we have completed :
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Slide 5
Assignment
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As an assignment, Please record
A Contra transaction of cash withdrawn from bank Rs.2,000 on 01-04-2011 from ICICI. |
Slide 7
About the Spoken Tutorial Project |
Watch the video available at
It summarises the Spoken Tutorial project
bandwidth, you can download and watch it |
Slide 8 | The Spoken Tutorial Project Team
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Slide 9
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 |