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WELCOME TO THE 3 RD

DAY OF THE TRAINING

LET’S HAVE A SIMULATION!

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What to expect?

At the end of the training:

You will know how to create bill, invoices,

purchase order and sales order.

You know the process of bank reconciliation

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LET’S CREATE AN INVOICE

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INVOICE
SAMPLE 1

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INVOICE
SAMPLE 2

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INVOICE
SAMPLE 3

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LET’S CREATE
A BILL

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BILL SAMPLE 1

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BILL SAMPLE 2

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BILL SAMPLE 3

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LET’S CREATE SALES ORDER / PURCHASE

ORDER

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PO SAMPLE 1

CFO would like to know how much it will

cost the company to purchase the
following items:

5 Logitech Mouse
3 HDMI cable
10 mouse pad

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PO SAMPLE 2

CFO would like to know how

much it will cost the company
to purchase the following
items:

12 boxes of A4
5 boxes black pens
25 permanent marker

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SO SAMPLE 1
CEO would like to know how
much the prices for following
items:

10 pcs of Monobloc chairs

25 desktop table
3 Printers

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LET’S CREATE BANK DEPOSITS

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BANK
DEPOSITSAMPLE
1
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BANK
DEPOSITSAMPLE
2
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BANK
DEPOSITSAMPLE
3
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LET’S
DETERMINE
UNDEPOSITED
FUNDS
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LET’S MAKE A
PAYMENT

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LET’S
RECONCILE THE
AMOUNT
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Thank You

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