Difference between revisions of "Aakash-Business-Tool/C2/Transaction-Management/English"

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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;"| Slide 4
+
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Slide 5
  
 
Prerequisites
 
Prerequisites
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* The principles of book keeping.  
 
* The principles of book keeping.  
* How to run and start '''ABT'''  
+
* How to run and start '''ABT''' &
 
* How to Create a New Organization
 
* How to Create a New Organization
  
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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 Login
 
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to Login
| 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 will Login as '''guest'''
+
| 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;"| Lets login as '''admin'''
  
 
|-
 
|-
 
| 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 '''option
+
Let us select''' Transaction ''' menu
  
  
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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;"|  
 
| 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 the last tutorial
+
We learnt how to add vouchers in the previous tutorial
* Now lets learn to manage vouchers
+
Now lets learn how to manage the vouchers
  
 
|-
 
|-
 
| 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;"| Select '''Journal''' for 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;"| Lets select '''Journal''' in '''Create Voucher''' tab.
 
+
Depending on the voucher type selected, we get the list in search voucher tab.
|-
+
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to search 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;"| Tap on search voucher tab
+
 
+
|-
+
| 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 list
+
| 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 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: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;"| Point to voucher list
 
| 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
+
We will find the created voucher in the list
 
+
 
+
 
+
 
+
  
 
|-
 
|-
 
| 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 at the top
+
| 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 financial period at the top.
  
 
|-
 
|-
 
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to  
 
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to  
 
| 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 of the screen.
  
  
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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 the search voucher by
 
| 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 search voucher by
 
| 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 can search voucher or group of vouchers by Voucher reference number, Date, Narration, Voucher number, Account name or Voucher type.
+
We can search voucher in number of ways say, Voucher reference number, Date, Narration, Voucher number, Account name & Voucher type.
* We will search by voucher type and select contra
+
Lets try to search voucher of some other voucher type say contra.
* Tap on '''View'''
+
Select '''Voucher type''' as  search mode.
 +
Select '''Contra'''.
 +
Tap on '''View'''
  
  
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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 the voucher table row
 
| 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 voucher table row
 
| 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;"|
* When we tap on the voucher table row, a prompt box appears which asks whether we want to
+
Now we will learn how to edit,copy and delete voucher one by one.
** Edit voucher
+
Long press on row on which you want to perform any of these tasks.
** Copy voucher
+
* Edit voucher
** Delete 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 '''Edit 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;"|
 +
Tap on '''Edit Voucher''' option to edit the selected voucher.
 +
It will take you to the '''Edit Voucher''' tab.
  
  
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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. and voucher type all other fields are editable.
+
In '''Edit voucher''' note, 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 amount
 
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to amount
 
| 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;"|  
* Let's change the amount 2000 to 200
+
Let's change the amount 200 to 2000
* Press Save to save the changes.  
+
Save the changes.  
 +
We have successfully edited a 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 '''Search 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;"|
 +
It will automatically take us to '''Search Voucher''' tab.
 +
 
 +
 
 +
 
 +
|-
 +
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to '''Search 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;"|
 +
Again, long press the contra row.
 +
 
  
  
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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 Copy 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 Copy voucher
| 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;"| Select '''Copy voucher''' to make a copy of the voucher
+
| 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;"| Select '''Copy voucher''' option to make a copy of the 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 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 '''Voucher Number'''
 +
| 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;"| It is mandatory to change  '''Voucher Number''' as this is a unique parameter.
 +
 
 +
|-
 +
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to '''Cheque 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;"|
* Change the voucher number, as this is an unique parameter.
+
* Change the '''Cheque No''' as cheque number differs in different transactions.
* Tap on save button
+
* Save the changes.
  
 
|-
 
|-
 
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to confirmation message
 
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to confirmation message
| 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;"| Conformation message says '''Transaction cloned successfully'''
+
| 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;"| A message appears which says '''Transaction cloned successfully'''
 +
Cloning the transaction was an interesting part,right?
 +
 
 +
 
  
 
|-
 
|-
| 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'''
+
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Point to '''Copy 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;"| As you can see, we are still on the same tab.
 +
That means we can make multiple copies of the same 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 '''Search 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 delete voucher, tap on any voucher & select '''Delete voucher''' option
+
Now, tap on '''Search Voucher''' tab.
* It asks for a confirmation whether we really want to delete
+
Long press on the contra row.
* Lets select '''Yes'''
+
 
* It will say '''voucher deleted successfully'''
+
 
 +
 
  
 
|-
 
|-
| 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;"| 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;"|
 +
Now let us try to delete unwanted transaction.
 +
For that tap on '''Delete Voucher''' option.
 +
Tap on '''Yes''' to delete the voucher.
 +
We have successfully deleted the voucher.
 +
 
 +
 
 +
 
 +
 
 +
|-
 +
| 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 editing we change the original transaction by replacing the original data with new one.
 
* In editing we change the original transaction by replacing the original data with new one.
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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;"| Switch to Slides
 
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Switch to Slides
  
Slide 5
+
Slide 7
  
  
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Journal Transaction  
 
Journal Transaction  
| 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 this tutorial, we have completed :
+
| 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 this tutorial, we have learnt how to,
 
+
 
* Search transaction
 
* Search transaction
 
* Edit transaction
 
* Edit transaction
Line 222: Line 261:
  
 
|-
 
|-
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Slide 5
+
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Slide 8
  
 
Assignment  
 
Assignment  
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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;"| As an assignment, Please record
+
| 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 an assignment, create
* '''A Contra transaction of cash withdrawn from bank Rs.2,000 on 01-04-2011 from ICICI.'''
+
* '''A Contra transaction of cash withdrawn from bank Rs.2,000 on 01-04-2011 from HDFC'''
 
* Edit/Copy/Delete the created transaction
 
* Edit/Copy/Delete the created transaction
  
  
 
|-
 
|-
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Slide 7
+
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Slide 9
  
 
About the Spoken Tutorial Project
 
About the Spoken Tutorial Project
Line 256: Line 295:
  
 
|-
 
|-
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Slide 8
+
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Slide 10
 
| 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;"| The Spoken Tutorial Project Team  
 
| 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;"| The Spoken Tutorial Project Team  
  
Line 269: Line 308:
  
 
|-
 
|-
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Slide 9
+
| style="border-top:none;border-bottom:0.05pt solid #000000;border-left:0.05pt solid #000000;border-right:none;padding:0.097cm;"| Slide 11
  
 
Acknowledgements
 
Acknowledgements

Revision as of 12:08, 5 February 2014

Title of script: Transaction Management

Author: Trupti Rajesh Kini

Keywords: Video Tutorial, Organisation, Contra, Journal, Transaction

transaction management


Visual Cue
Narration
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:
  • Search transaction
  • Edit transaction
  • Copy transaction
  • Delete transaction.
Slide 3

System Requirements

In this tutorial, I am using
  • ABT 1.0
  • Android 4.2 &
  • Rooted Tablet


Slide 4 For more information please visit,

https://github.com/androportal/ABT

http://aakashlabs.org/docs/abt/index.html

Slide 5

Prerequisites

For this tutorial, you must be familiar with:
  • The principles of book keeping.
  • How to run and start ABT &
  • How to Create a New Organization

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 Lets login as admin
Point to Master Menu

We are now on the master menu of ABT Let us select Transaction menu


We learnt how to add vouchers in the previous tutorial Now lets learn how to manage the vouchers

Tap on create voucher tab Lets select Journal in Create Voucher tab.

Depending on the voucher type selected, we get the list in search voucher tab.



Point to voucher list

We will find the created voucher 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.


Point to the search voucher by

We can search voucher in number of ways say, Voucher reference number, Date, Narration, Voucher number, Account name & Voucher type. Lets try to search voucher of some other voucher type say contra. Select Voucher type as search mode. Select Contra. Tap on View


Point to the voucher table row

Now we will learn how to edit,copy and delete voucher one by one. Long press on row on which you want to perform any of these tasks.

  • Edit voucher
  • Copy voucher &
  • Delete voucher


Point to Edit Voucher option

Tap on Edit Voucher option to edit the selected voucher. It will take you to the Edit Voucher tab.



Point to voucher no

In Edit voucher note, except Voucher No. 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.
  • Save the changes.
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.

That means we can make multiple copies of the same voucher.


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. For that tap on Delete Voucher option. Tap on Yes to delete the voucher. We have successfully deleted the voucher.



Slide 6
  • In editing we change the original transaction by replacing the original data with new one.
  • In cloning we create a copy of the same record/transaction.
  • And then we can make required changes to the data.
Likewise we can create other vouchers, edit, clone and delete them
Switch to Slides

Slide 7


Summary


Journal Transaction

In this tutorial, we have learnt how to,
  • Search transaction
  • Edit transaction
  • Copy transaction
  • Delete transaction.
Slide 8

Assignment


As an assignment, create
  • A Contra transaction of cash withdrawn from bank Rs.2,000 on 01-04-2011 from HDFC
  • Edit/Copy/Delete the created transaction


Slide 9

About the Spoken Tutorial Project

Watch the video available at

http://spoken-tutorial.org


What is a Spoken Tutorial

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


Conducts workshops using spoken tutorials


Gives certificates to those who pass an online test


For more details, please write to contact@spoken-tutorial.org

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


More information on this Mission is available at

http://spoken-tutorial.org /NMEICT-Intro

Contributors and Content Editors

Nancyvarkey, Trupti