Course Content
Basics (To Get Start)
0/4
How to install AccroBIZ ERP
06:46
How To Update AccroBIZ
03:35
Create New Company & Basic Settings (Logo, Address, TAX No. Etc..)
12:19
User Accounts / User Permissions
04:21
Heads / Masters (Items or Products Related)
0/12
Introduction About Products Management
09:29
How To Create New Products/Items
11:11
Import product/items bulk through Excel
02:10
Category of Items
02:32
Manufacturers Of Products
02:51
Unit of Measurement
02:25
TAX Classifications
HSN Codes
03:27
Rack / Shelf
03:09
Unit Conversion (Two Conversions)
07:33
Unit Conversions (Three Conversions)
07:07
Expiry / Batch / LOT Management
07:01
Heads / Customer Ledgers
0/1
Customers Management (Create, Edit, Delete Etc…)
12:27
Heads / Supplier Ledgers
0/1
Supplier Management (Create, Edit, Delete, Statement Etc…)
09:46
Heads / Ledgers
0/1
Ledgers
04:13
Transactions
0/27
Purchase Entry
06:03
International Purchase with Landing Cost Calculation
11:38
Purchase Fixed Assets
04:32
Sales Entry / Billing / Invoiceing
07:24
FOC | How to manage free of cost
03:11
Exchange Sales
02:26
Sales Return / Credit Note
03:22
Purchase Return / Debit Note
03:22
Delivery Note
01:59
Receipt Note / Goods Receipt Note / GRN
02:18
Inventory Adjustments / Stock Adjustments
03:41
Physical Stock
01:57
Purchase Order (PO) / Local Purchase Order (LPO)
02:49
Sales Order
01:45
Quotation
02:01
Branch To Branch Stock Transfer
02:30
Location To Location Stock Transfer
02:09
Opening Stock
01:55
Importing Transactions (Quotation To Invoice / PO to Purchase Etc…)
06:03
Production (Manufacturing)
09:28
Purchase Consumables / Services
02:51
Previous Deals
02:19
Hold Transactions
01:55
Edit Transactions
02:05
Delete Vouchers
01:27
Edit A Settled Voucher
03:06
Delete A Settled Voucher
02:54
Journal Entries
0/8
Opening Balance
06:25
Payment (Suppliers)
06:29
Payment (Expenses)
02:52
Receipt (Customers)
03:50
Receipt (Others)
01:53
Contra (Account to Account Fund Transfer)
04:26
Journal Entry
01:28
Advanced Journal / Bulk Journal Posting
01:42
Reports
0/4
Stock Report / Inventory Report
03:02
Transactions Report (Sales, Purchase, Etc…)
04:17
Statement Of Accounts
04:40
Expiry Tracking / Expiry Report / Expiry Dashboard
01:38
Accounts
0/2
Statement Reconciliation
02:58
Finance Dashboard
03:46
Others
0/1
Delete Receipt / Payment
03:33
AccroBIZ ERP (Training Videos)
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