NAVISION FUNCTIONAL CONSULTANT

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Course type: Online Instructor led Course

Platform: SKYPE

Course ID: 42191

Course type: Online Instructor led Course

Platform: SKYPE

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Mukesh Kumar Jha picture
Mukesh Kumar Jha

Chartered accountant

5 Years of Experience

About Mukesh Kumar Jha

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

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)


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