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SQL Account Online Training
Topics Covered
Part 1
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Getting started SQL Account System
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Master Data Creation
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Sales & Purchase (Sales Work Flow vice versa)
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Customer & Supplier
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General Ledger with Management Report (Balance Sheet, P&L, Trial Balance etc)
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SST Setting (HS code, Tax Code, Invoice Prescribe Particulars)
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Sales & Purchase Advance Report
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Q&A Session
Part 2
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Stock Control with Analysis Report
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SQL Optional Module (Eg. Project , Serial No, Landing Cost, Batch, SQL POS etc)
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Q&A Session
*Itinerary may slightly differ on actual day
SQL Account Training
Language: English / Mandarin
Join this training course to upgrade your SQL Account skill!
Latest training videos will be updated time to time.
SQL Payroll Online Training
Topics Covered
Part 1
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Company Profile (What will reflect in Government report)
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Maintain Employee
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Process Payroll (Pending Payroll /Month End /Adhoc /Frequency)
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Review Payroll &Government report
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Maintain Leave Type + Leave Group (different policy setting) + Calendar
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Leave Application (Unpay will auto update in Payroll)
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Leave report
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Extra module.(Loan)
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CP 38 insert + Advance Paid & Advance Deduction.
*Itinerary may slightly differ on actual day
Online Training Videos
SQL Accounting Basic
Language: English
▶️ Company Profile ←ᴄʟɪᴄᴋ
▶️ Maintain Chart Of Account ←ᴄʟɪᴄᴋ
▶️ Maintain Customer ←ᴄʟɪᴄᴋ
▶️ Financial Period ←ᴄʟɪᴄᴋ
▶️ Maintain Supplier ←ᴄʟɪᴄᴋ
▶️ How to edit Cash Sales ←ᴄʟɪᴄᴋ
▶️ How to generate customer credit note ←ᴄʟɪᴄᴋ
▶️ Cash Book Entry (Expenses) ←ᴄʟɪᴄᴋ
▶️ Maintain Opening Balance ←ᴄʟɪᴄᴋ
▶️ How to bounced cheque ←ᴄʟɪᴄᴋ
▶️ How to maintain user & change password ←ᴄʟɪᴄᴋ
Language: Mandarin
▶️ Company Profile ←ᴄʟɪᴄᴋ
▶️ Maintain Chart Of Account ←ᴄʟɪᴄᴋ
▶️ Maintain Customer ←ᴄʟɪᴄᴋ
▶️ Financial Period ←ᴄʟɪᴄᴋ
▶️ Maintain Supplier ←ᴄʟɪᴄᴋ
▶️ Customer Document ←ᴄʟɪᴄᴋ
▶️ Supplier Document ←ᴄʟɪᴄᴋ
▶️ Cash Book Entry (Expenses) ←ᴄʟɪᴄᴋ
▶️ Maintain Opening Balance ←ᴄʟɪᴄᴋ
E-Invoice
Language: Malay
▶️ How to Submit an E-Invoice in SQL Account ←ᴄʟɪᴄᴋ
▶️ How to Submit Consolidated E-Invoice ←ᴄʟɪᴄᴋ
▶️ How to Cancel a Validated E-Invoice in SQL Accounting ←ᴄʟɪᴄᴋ
▶️ How to Batch Import E-Invoices in SQL ←ᴄʟɪᴄᴋ
Language: Mandarin
SQL Inventory Control
Language: Malay
▶️ Maintain Stock Group & Stoc Item ←ᴄʟɪᴄᴋ
▶️ Maintain Stock Item ←ᴄʟɪᴄᴋ
▶️ Maintain Stock Item Opening Quantity ←ᴄʟɪᴄᴋ
▶️ Purchase Document ←ᴄʟɪᴄᴋ
▶️ Sales Document ←ᴄʟɪᴄᴋ
Language: Mandarin
SQL Payroll
Language: Malay
Language: Mandarin
▶️ Company Profile (What will reflect in Gov Report) ←ᴄʟɪᴄᴋ
▶️ Maintain Human Resources ←ᴄʟɪᴄᴋ
▶️ Maintain Wages ←ᴄʟɪᴄᴋ
▶️ Maintain Frequency ←ᴄʟɪᴄᴋ
▶️ Maintain Contribution ←ᴄʟɪᴄᴋ
▶️ Maintain Allowance ←ᴄʟɪᴄᴋ
▶️ Maintain Deduction ←ᴄʟɪᴄᴋ
▶️ Maintain Overtime ←ᴄʟɪᴄᴋ
▶️ Maintain Clain & Commission ←ᴄʟɪᴄᴋ
▶️ Maintain Payment Method ←ᴄʟɪᴄᴋ
▶️ Maintain Employee ←ᴄʟɪᴄᴋ
▶️ Maintain Half Month Paid frequency ←ᴄʟɪᴄᴋ
▶️ Leave Setting ←ᴄʟɪᴄᴋ
▶️ Open Pending & Final Salary ←ᴄʟɪᴄᴋ
▶️ CP38 ←ᴄʟɪᴄᴋ
▶️ Advance Salary ←ᴄʟɪᴄᴋ
▶️ Adhoc ←ᴄʟɪᴄᴋ
▶️ Submit EPF ←ᴄʟɪᴄᴋ
▶️ Submit PCB ←ᴄʟɪᴄᴋ
▶️ Salary Opening Balance ←ᴄʟɪᴄᴋ
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