Computerised Book-Keeping

Introductory module Module 1: Starting out
Unit 1: A new business
Unit 2: Set up business defaults
Unit 3: Set up customer accounts
Unit 4: Set up supplier accounts
Unit 5: Set up product records
Unit 6: Set opening balances
Unit 7: Check your work: a trial balance
Unit 8: Restore data from a back-up

Module 2: Running the business
Unit 1: VAT
Unit 2: Creating invoices and statements
Unit 3: Supplier invoices
Unit 4: Recording payments and receipts
Unit 5: Discounts
Unit 6: Recurring payments and receipts
Unit 7: Correcting errors
Unit 8: Cash payments and receipts
Unit 9: Capital and revenue expenditure

Module 3: End of period processes
Unit 1: Reconciling the bank statement
Unit 2: Credit control
Unit 3: The trial balance
Unit 4: Audit trail
Unit 5: The 'month end' process
Unit 6: Bad debts
Unit 7: Accruals and prepayments
Unit 8: Profit and loss
Unit 9: Depreciation
Unit 10: The balance sheet
Unit 11: The 'year end' process

Module 4: Safe computer use
Unit 1: Working safely
Unit 2: Protecting your data
Unit 3: Working within the law
Assignments Describe the course content in as much detail as possible, including the course programme.
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