
A SIMPLE TEST showing how the system work:

A
Invoicing sheet:
Delete rows 5 - 25 (ALL DATA BELOW 4 EMPTY LINES aren't picked up by the system (sample data can stay there))
B
Click "Produce Invoices & Transfer into General Journal"

C
GeneralJournalCurrentYear sheet: You will see the bookkeeeping transactions
D
My Documents: You will see the invoices
















Another TEST showing how the system work:

A
VAT sheet: Look at exising "VAT - STATEMENT"

B
GeneralLedgerCurrentYear sheet:
Click "Delete all Journal transactions within General Ledger"

C
VAT sheet: Look at exising "VAT - STATEMENT"

D
GeneralJournalCurrentYear sheet:
Delete rows 4 - 25 (ALL DATA BELOW 4 EMPTY LINES aren't picked up by the system (sample data can stay there))

E
GeneralLedgerCurrentYear sheet:
Click "Copy General Journal transactions into General Ledgder"

F
VAT sheet: Look at exising "VAT - STATEMENT"
