3.05 Opening Bank Reconciliation How do I key in Opening Bank Reconciliation? |
3.06 Guide to Check GST Claimable & GST Payable not tally with GST03 Guide to Check GST Claimable & GST Payable not tally with GST03. |
Learn how to key in opening bank reconciliation | Learn how to check if GST Claimable & Payable not tally with GST03 |
3.07 How to create Profit and Loss Statement for more than 12 Months How to Create Profit and Loss Statement and Balance Sheet for more than 12 Months. |
3.08 General Ledger Report's Ref1 (DocNo) appeared as <<New>> What to do if General Ledger Report's Ref1 (DocNo) appeared as <<New>>? |
Learn how to create PnL and Balance Sheet for more than 12 months | Learn how to fix GL Report's Ref1 (DocNo) appeared as <<New>> |
3.09 Guide to Calculate Profit & Loss Percentage This guide shows you how to calculate P&L percentage. |
3.10 P&L Statement with Appropriation Account This guide shows you how insert appropriation account for P&L. |
Learn how to calculate P&L percentage | Learn how to insert appropriation account for P&L |
3.11 Trial Balance not Tally This guide shows you how to check if Trial Balance is not tally. |
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Learn how to check if trial balance is not tally |