All Tutorial Accurate V.4

KUMPULAN TUTORIAL ACCURATE VERSI 4

• CASH & BANK
• Bank Book
• Bank Reconcile
• Other Deposit
• Other Payment
• FORM TEMPLATE
• Template untuk faktur pembelian import
• Form Template ( Rancangan Formulir )
• GENERAL LEDGER
• Account Balance ( Saldo Akun )
• Account Budget ( Anggaran Akun )
• Account History ( History Akun )
• Journal Voucher ( Bukti Jurnal )
• JOB COSTING ( Pembiayaan Pesanan )
• MEMORIZE TRANSACTION
• MENU FILE (BERKAS)
• Accountant's Review
• Back Up Database
• Create New Branch ( Membuat Database Cabang )
• Eksport Import Transaction
• Import Journal ( Konsolidasi Database Pusat dan Cabang )
• Menu - File  Open / Login
• Repair ( Perbaikan Struktur Database )
• Restore Data Backup
• Save As Alias ( Simpan Database Dengan Alias )
• Undo Import Journal
• MODUL FIXED ASSET
• Fiscal Fixed Asset Type
• Fixed Asset List
• Fixed Asset Type
• New Fixed Asset
• MODUL MANUFAKTUR
• MODUL PEMBELIAN
• Purchase Invoice
• Purchase Order
• Purchase Payment
• Purchase Requisition
• Purchase Return
• Receive Item
• MODUL PENJUALAN
• Sales Invoice ( Faktur Penjualan )
• Sales Order ( Pesanan Penjualan )
• Sales Quotation ( Penawaran Penjualan )
• Sales Receipt ( Penerimaan Penjualan )
• Sales Return ( Retur Penjualan )
• MODUL PROYEK
• PERSIAPAN DATABASE
• Daftar Akun
• Daftar Batasan Komisi
• Daftar Kode Pajak
• Daftar Mata Uang
• Daftar Salesman
• Daftar Termin
• Daftar Tipe Pelanggan
• Informasi Perusahaan
• Instalasi Program
• Membuat Database
• Setup Preference
• RECURRING TRANSACTION
• REPORT
• Download Report
• RETURN MERCHANDISE AUTHORIZATION
• SETUP AWAL DATABASE
• Advance Setup
• Basic Setup
• WAREHOUSE & INVENTORY
• Barang dan Jasa
• Inventory Adjustment
• Item By Warehouse
• Item Category
• Item Transfer
• Set Selling Price
• Warehouse List 

 All Tutorial Download here

Data bersumber dari website dan blog Accurate