Other Accounting Courses Highland

...activities and study through a virtual learning environment. This method of study is becoming more available: you will find quite a range of courses...

...and supplier records • Lesson Four – Including: creating customer invoices, previewing and printing customer invoices, checking the activity on a selected customer account...

...to maintain a Nominal Ledger and exact a preliminary trial balance. Learn the principles of double entry book-keeping in order to maintain a nominal ledger...

...this is the course for you. In just months, you''ll be able to: Run a cash book Reconcile purchase orders, delivery notes and invoices Check the creditworthiness...

...• Manual PAYE – Learn to calculate wages and salaries using Inland Revenue tables, understand tax codes, Inland Revenue forms, and how to complete them...

...and who wants to learn how to maintain a Purchase Ledger. This course is designed to follow on from basic book-keeping and suits those who looks after invoices...

...You will get a whole overview of the Sage programme and understand all the features you need to manage all businesses, customers and suppliers professionally...

...understanding of the basic principles of book-keeping. Learn how to maintain a cash book, petty cash book and reconcile a bank statement. Purchase Ledger...

...cross-referencing entries in the Purchase Ledger with the Purchases Day Book and Cash Book • Lesson 3: Reconciling the information contained in a supplier’s statement...

...recording bad debts in the Sales Ledger, cross referencing entries in the Sales Ledger accounts with the Sales Day Book and Cash Book. • Lesson...

...proficient at maintaining a manual sales ledger. • Final Accounts 1 – Learn the principles of double-entry book-keeping in order to maintain a nominal...

...a Bank Statement Benefits Core business skills for job searchers and business executives Ideal for school leavers and students A wide choice of training locations and times...

...Ledger • Lesson Three – Including: Checking purchase invoices for accuracy, credit notes, posting purchase invoices and credit notes to the General Ledger...