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NAVISION FUNCTIONAL CONSULTANT

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Ongoing

Course offered by Mukesh Jha

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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)

About the Trainer

Mukesh Kumar Jha picture

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0 Students

1 Courses

Mukesh Jha

Chartered accountant

5 Years of Experience

I am a chartered accountant and cost accountant, having more then 5 years experience in navision.

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