COURCE INCLUDES BASIC KNOWLEDGE OF NAVISION.
SETUP UNDER NAVISION
GST UNDER NAVISION
FIXED ASSETS MODULE UNDER NAVISION
CREATION OF PURCHASE QUOTE
CREATION OF PURCHASE ORDER
CREATION OF PURCHASE RECEIPTS
CREATION OF PURCHASE INVOICE
CREATION OF VENDOR PAYMENT
CREATION ON SALES QUOTE
CREATION OF SALES ORDER
CREATION OF SALES SHIPMENT
CREATION OF SALES INVOICE
CREATION OF CUSTOMER RECEIPTS
COA |
G/L Account Creation |
Dimension |
Bank Account creation |
Bank Payment voucher |
Bank Payment Voucher with GST |
Bank Payment Voucher With GST and TDS |
Bank Payment Voucher with manual application |
Bank Payment Voucher With online Application |
Bank Receipt Voucher |
Bank Receipt Voucher with Manual Application |
Bank Receipts voucher with online Application |
Voucher Approval:- Approval Matrix |
Cash Payment With GST |
Normal Cash Payment |
Cash Receipts |
Imperest Voucher |
Standard Journal |
Reccuring Journal |
Journal Voucher |
Bank Reconciliation |
Value Date on Bank Ledger Entry |
Item Journal Entry |
Purchase of Fixed Assets |
Disposal of Fixed Assets |
Sale of Fixed Assets |
Main Assets and Component Assets |
FA Location Transfer |
Depreciation as per Income Tax |
Depreciation as per Companies Act |
Automatic Depreciation |
Manual Depreciation |
FA Journal( Impairment of Assets/CWIP) |
FA G/L Journal( Impairment of Assets/CWIP) |
TDS Payment |
GST |
Target |
Budget |
Budget Archive |
G/L Budget |
Purchase Budget |
Sale Budget |
Cashflow forecast |
Sample Account Schedule |
Account Schedule Creation |
Trial Balance |
Balance Sheet |
P/L Account |
Cash Flow Statement |
Account Schedule as per Report Discussion |
Sample Analysis by dimension |
Analysis by Dimension as per Report Discussion |
Creation of Analysis by Dimension |
Standard Reports |
Customized Report |
In all report Specific Document No is maintained |
Segment wise monthly P/L Account, Balance Sheet and cash Flow Statement required from system |
Segment wise receivable required |
Trial Balance |
Vendor Aging Report |
Vendor Trial Balance |
Value date field required on Bank Ledger Entries |
Customer Aging Report required on the basis of date of invoice posting |
Fixed Assets Register |
Structure |
GST |
Freight+GST(Per Unit) |
Discount+Freight+GST(Per Unit) |
Discount+GST |
Freight+GST(Fixed) |
Discount+Freight+GST(Fixed) |
Freight+Insurance+GST(Per Unit) |
Discount+Freight+Insurance+GST(Per Unit) |
Freight+Insurance+GST(Fixed) |
Discount+Freight+Insurance+GST(Fixed) |