Aakash-Business-Tool/C2/Transaction-Management/English
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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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
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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 | Lets login as admin |
Point to Master Menu |
We are now on the master menu of ABT Let us select Transaction menu
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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.
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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.
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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
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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.
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Point to Edit Voucher option |
Tap on Edit Voucher option to edit the selected voucher. It will take you to the Edit Voucher tab.
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Point to voucher no |
In Edit voucher note, except Voucher No. and voucher type all other fields are editable.
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Point to amount |
Let's change the amount 200 to 2000 Save the changes. We have successfully edited a voucher.
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Point to Search Voucher tab |
It will automatically take us to Search Voucher tab.
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Point to Search Voucher tab |
Again, long press the contra row.
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Point to Copy voucher | Select Copy voucher option to make a copy of the voucher
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Point to Voucher Number | It is mandatory to change Voucher Number as this is a unique parameter. |
Point to Cheque No. |
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Point to confirmation message | A message appears which says Transaction cloned successfully
Cloning the transaction was an interesting part,right?
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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.
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Point to Search Voucher tab |
Now, tap on Search Voucher tab. Long press on the contra row.
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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.
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Slide 6 |
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Likewise we can create other vouchers, edit, clone and delete them | |
Switch to Slides
Slide 7
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In this tutorial, we have learnt how to,
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Slide 8
Assignment
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As an assignment, create
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Slide 9
About the Spoken Tutorial Project |
Watch the video available at
It summarises the Spoken Tutorial project
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 |