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1- CREATE ACCOUNT
1.1 Create Previous Year Account
2- ADD NEW ACCOUNT & ENTER OPENING BALANCE
2.2.1 Enter Opening Balance with Balance Sheet
2.2.2 Enter Opening Balance without Balance Sheet
3- QUICK ACCESS
3.1 Bank
3.2 Cash Book
4- FIXED ASSETS
4.1.1 Enter Purchase of Assets-Cash
4.2.1 Enter Purchase of Assets-Credit
4.2.2 Enter Assets Payment -Credit
4.3.1 Enter Purchase of Assets-Loan
4.3.2 Enter Assets Payment-Loan
4.4.1 Enter Depreciation of Asset
4.5.1 Add New Asset-FIXED ASSETS
5- CURRENT ASSETS
5.1.1 Enter Deposit/PrePayment
5.1.2 Enter Deposit Refund/Unclaimed Deposit
5.2.2 Enter Staff Loan Payment
5.31 Add New Account-CURRENT ASSETS
6- FINANCING
6.1 Capital, Drawings
6.2 Short Term Liabilities
6.2.2 Enter Overdraft Loan Payment
6.2.3 Enter Overdraft Loan Interest
6.2.4 Preview Overdaft Loan Report
6.2.5 Add New Account-Current Liabilities
6.3 Long Term Liabilities
Long Term Loan
6.3.2 Enter Long Term Loan Payment
6.4.1 Add Ner Account (Liabilities)
Hire Purchase Loan
6.4.1 Enter Long Term Liabilities,Hire Purchase
6.4.2 Enter Long Term Liabilities, Hire Purchase Payment
6.4.3 Enter Hire Purchase interest
6.4.4 Enter Hire Purchase-Short Term Liabilities
6.5.1 Add New Account-LIABILITIES
7- INCOME
7.2.2 Enter Sales Return- Contra
7.2.3 Enter Sales Return- Refund
8- OTHERS INCOME
8.2.3 Enter New Account-OTHERS INCOME
9- COST OF SALES
9.2.1 Enter Credit Purchases Payment
9.2.2 Enter Purchase Return-Contra
9.2.3 Enter Purchase Return-Refund
9.4.1 Enter New Account-COST OF SALES
10- EXPENSES
10.1.3 Enter Accrued Salary Payment
10.4.1 Add New Account-EXPENSES
11- CONTRA ACCOUNT
11.5 Staff Salary and Staff Loan
OTHERS
16 Copy,Paste, Delete and Sort Data
17 Find and Replace Data
19 Preview/Print Financial Statement
20 Checking Unbalanced Account
22 Next Year Account-Access Runtime