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for 2 Training Participants
Please fill out the information below for the participant who will attend the training. The registered email will receive updates on the schedule and access to online training, if applicable.
COMPANY NAME
PREFERRED TRAINING DATE
PREFERRED TRAINING LOCATION
REFERRAL CODE
PARTICIPANT #1
PARTICIPANT'S NAME
PARTICIPANT'S EMAIL
PARTICIPANT'S CONTACT NUMBER
PARTICIPANT #2
PARTICIPANT'S NAME
PARTICIPANT'S EMAIL
PARTICIPANT'S CONTACT NUMBER
BILLING COMPANY
If you are first time join this hands-on training, please prepare some of the document
1. Company Basic Info (E.g. Company Name, Register Number, Address Contact Etc)
2. Company Logo (If no logo require you may leave it)
3. Product Key (You may get this product key from your invoice)
1st Session Training Time 09.00AM to 10.50AM
Onboarding
Company Setup
Basic Setup
Chart Of Account
Account Receivable
Account Payable
Stock Preset & Stock Master
Sales
Receive Payment
Sales & Customer Report
2nd Session Training Time 11:00AM to 01:00PM
Purchase
Supplier Bill & Paybill
General Ledger Payment Voucher & Receipt Voucher
AI
Journal Voucher & Opening Balance
Bank Recon
General Ledger Reporting
SST
QBot
Dashboard
Advance Option
Add-on Bonus
E-Invoices Preparation