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Quickbooks-PT,Talley ERP Sage 50 Accounts for Beginner Learners


  • Quickbooks-PT,Talley ERP Sage 50 Accounts for Beginner Learners
  • Quickbooks-PT,Talley ERP Sage 50 Accounts for Beginner Learners
Description
Date : May 9, 2019
Location :2nd Floor Yasir Plaza Khanna Pul Rawalpindi

why not improve your chances of gaining professional skills and better earning potential.

Course Curriculum

•Module 1: Program Basics– Set up your program, discover more about the user interface such as toolbar and keyboard options

•Module 2: Restoring and Backing-up Data – Learn about data storage, creating back-ups and restoring them

•Module 3: Basic Setting and Details – Manage financial dates, company details and program dates

•Module 4: The Chart of Accounts – Create, modify and review chart of accounts

•Module 5: Bank Receipts – Enter bank receipts

•Module 6: Bank Payments – Oversee VAT, overheads, assets and bank payments

•Module 7: Financials – Observe the financial state of your company

•Module 8: Customers – Add new customers, use the new customer wizard, and manage their details

•Module 9: Suppliers – Add and edit supplier records

•Module 10: Working with Lists – Utilize lists to sort out records

•Module 11: Batch Invoices – Create customer invoices, check bank accounts and nominals

•Module 12: Service Invoices – Create service, manage line and invoice

•Module 13: Processing Invoices – Process invoices and update ledgers

•Module 14: Product and Services – Duplicate, add items, services and products

•Module 15: Stock Control – Control your stocks through adjustments, activity and returns

•Module 16: Product Invoices – Invoice management for products utilizing multiple platforms

•Module 17: Product Credit Notes – Create credit notes

•Module 18: Reviewing Your Accounts – Review the financial state of your company

•Module 19: Aged Debtors and Statements – Analyse account balances, aged debtors, statements and customer communication history

•Module 20: Customer Receipts – Allocate receipts automatically, manually or partially using discounts and payments on account

•Module 21: Customer Activity – Observe customer activity

•Module 22: Supplier Batch Invoices – Add new suppliers, their account balances and batch invoices

•Module 23: Supplier Payments – Record and observe supplier payments, activity, print remittance and cheques

•Module 24: More about the Nominal Ledger – Journal entries, nominal code activity, ledger graphs and records

•Module 25: More about bank accounts – Learn about bank transfers, combined payments and petty cash transactions

•Module 26: Using the Cash Register – Recording and depositing with the cash register

•Module 27: Bank Reconciliation – Reconcile bank account and carry out group transactions

•Module 28: Recurring Entries – Recurring entry processes including bank set up, adding journals, and deleting recurring entries

•Module 29: VAT Returns – Produce, make, print, reconcile and complete VAT related transactions

•Module 30: More About Reports – Follow the audit trail, period trial balance, profit and loss, and the balance sheet report

•Module 31: Using Dashboards – Use the dashboards effectively

Whatsapp: +923035530865, 03219606785,3315145601, 03495021336 IPATS Government Recognized Education Zone-Khanna Pul Rawalpindi-Islamabad

Whatsapp: +923035530865, 03219606785,3315145601, 03495021336 IPATS Government Recognized Education Zone-Khanna Pul Rawalpindi-Islamabad

Mention hellopk.com when calling to get a good deal

 


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