Logo GO3/Tiger3 Bilgisayarlı Muhasebe Eğitimi

Master Logo ERP with this comprehensive training!

This training is designed to directly enhance your career prospects, particularly for those aiming to work in companies actively using the Logo ERP program. We prioritize maximizing your learning experience.

Based on the Turkish Accounting Plan, this course combines video instruction with hands-on practice to solidify your understanding. For optimal results, download the provided materials and actively input data into the program. This practical approach will significantly boost your professional development and your ability to master Logo ERP.

We focus on daily operations commonly performed in numerous companies. Upon completion, you'll gain proficiency in key accounting processes including cash management, bank transactions, purchase and sales invoicing, accounts receivable, and reporting.

Here's a detailed breakdown of the topics covered:

• Data Import: Efficiently transfer bulk data from Excel into Logo ERP.
• Accounting Codes: Understanding and utilizing accounting connection codes.
• Company Setup: Learn how to create and configure company profiles.
• Invoicing: Master purchase invoices (wholesale & retail), service invoices, and credit notes.
• Banking: Manage bank transactions and debit/credit note processing.
• Delivery Notes: Handle delivery note processes (purchase & sales, partial delivery notes).
• Journal Entries: Learn how to record journal entries accurately.
• Cash Management: Perform cash transactions (deposits/withdrawals, invoicing, payments).
• Payment Plans: Set up and manage payment plans.
• Custom Workspaces: Design and utilize special workspaces for efficient data entry.
• Data Export: Export data to Excel for further analysis.
• Reporting: Generate essential reports including cash position reports, bank position reports, purchase invoice reports, and sales invoice reports.
• Foreign Currency Transactions: Manage transactions involving foreign currencies.
• Inventory Management: Handle material transactions, inventory counts, and warehouse transfers.
• Cost Accounting: Perform costing (profit/loss) analysis.
• Order Processing & Invoicing: Understand the order processing workflow and invoicing procedures.
• Inventory Reports: Generate and interpret inventory reports.
• Reporting Unbilled Documents: Learn to report unbilled documents.
• Intercompany Transactions: Manage intercompany transaction transfers.
• Bulk Data Uploads: Perform bulk data uploads.
• Check Processing: Handle check processing (check entry and check issuance).
• Returns & Allowances: Process return invoice processes and discounted invoice procedures.
• Price Difference Management: Manage price difference transactions.
• General Reporting & Filters: Utilize general reports and reporting filters for insightful analysis.

We wish you success in your Logo ERP journey!