Emas Software	Voucher System | Online Training

Chapter	Topic
1	Maintenance | Chart of Account
2	Maintenance | Debtor
3	Maintenance | Creditor
4	Transaction | Official Receipt
5	Transaction | Payment Voucher
6	Transaction | Make Approve Payment Voucher
7	Transaction | Other Official Receipt
8	Transaction | Other Payment Voucher
9	Transaction | Journal Voucher
10	Transaction | Credit Note for Debtor
11	Transaction | Credit Note for Creditor
12	Inquiry
13	Reporting
14	Backup Data
15	Update only Approved transaction to Accounting System