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Ezy Personal Accounting 3000 - User Guide and FAQScreenshots - More DetailsQuick Start Tutorial To get going with Ezy Personal Accounting 3000 in the quickest possible time, this is the suggested sequence of procesures to follow : 1. Create A New Database. 2. Define your bank accounts if you have not already done so. 3. Define your Payers & Payees particulars. Start with the common ones here, you can alway return here to add or modify the list later. 4. Ezy Personal Accounting provides you with a default chart of accounts you can check & modify this accounts list to suit your needs. 5. Check & modify the default Transaction Modes provided. 6. Decide the start date when you want to start using Ezy Personal Accounting enter the opening balance as a New Receipt Transaction. Note that if your balance is in overdraft, you should enter this opening balance as a New Payment Transaction. 7. Preview and print reports and Vouchers. 8. Preview & Print Analysis Charts. 9. Backup database. Screenshots - More Details |
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