To give delegates the ability, practice and confidence to set up their accounting records, enter transactions and prepare end of period accounts.
Suitable for: This course is suitable for those new to the software.
To take into account
Previous accounting knowledge or experience is not essential.
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Achievements for this centre
Objective: To give delegates the ability, practice and confidence to set up their accounting records, enter transactions and prepare end of period accounts.
Delegates: This course is suitable for those new to the software. Previous accounting knowledge or experience is not essential.
Delegate numbers are restricted to 8, to ensure personal attention from the trainer.
Individual training and consultancy can be provided on your own premises: half day £350, one day £600.
Structure: PC for every delegate. This is a fully hands-on 2 day course; clear explanations are given on how and why entries are made, from initial set up through to production of draft accounts. Each participant is able to spend time with the tutor relating the software to his or her own specific needs. A large amount of individual attention is provided. This course is a much easier and quicker way to learn than working on your own.
Duration: 2 days 9.30am– 5.00pm
Fee: £420 + VAT per delegate
Course content will be adapted to meet individual participant’s requirements but can include the following:
· Initial Set up
· Opening Balances
· Setting up the products and services you sell
· Sales ledger
· Reporting on sales and debtors
· Customer statements
· Receipts from debtors
· Cash sales
· Sundry receipts
· Improving the layout of your reports
· Customising a report and using a customised report
· Purchase ledger
· Reporting on suppliers and creditors
· Paying suppliers
· Cash Payments
· Making deposits at your bank
· Bank reconciliation
· Petty Cash
· VAT reports
· Preparing the profit and loss account
· Preparing the balance sheet
· Full nominal ledger report
· Passwords/access rights
· Month/period/year end close
· Backing up
· Other areas
Payment options: All Courses can be held privately at our premises or elsewhere.
Students per class: 8