Name: Bookkeeping, Accounting and Xero Training
Price: 320 GBP
Rating: 4.6 (9 reviews)

If you wish to understand the ways to manage well the essential accounting tasks with the versatile Xero accounting software, then taking this Bookkeeping, Accounting and Xero Training course can take your skills to an entirely new level.

This comprehensive course geared toward explaining to you the fundamental precepts of bookkeeping including the guidance, patterns, and records of bookkeeping and basics of finance, evaluate financial reports and draft an accurate budget. Understand each feature of Xero, and how it can use to make your accounting experience much more satisfying and secure. Within the course, you will find out how to line up a Xero system and grasp a way to enter gap balances, post client invoices, reconcile the bank and also the MasterCard, prepare a VAT, the management of payroll, credit notes and much more.

Method of Assessment:

Upon conclusion of the course, there’s an online multiple-choice quiz assessment, which will determine whether you have passed the course. The test is marked immediately and results are published instantly (60% pass mark).

Certification:

Enhance your profile with a CPD-accredited certificate, available for an additional cost after course completion.

Requirements

There are no academic entry requirements for this course, and it is open to students of all academic backgrounds.

Course Curriculum

Quickbook
Getting prepared - access the software and course materials
	The structure of the course – first things first!	00:05:00
	Set up Free Trial	00:03:00
Getting started
	Starting A New Company File	00:11:00
Setting up the system
	Set up Nominal Accounts	00:11:00
	Enter opening balances	00:02:00
	Reverse opening balances – accruals and prepayments	00:06:00
	Report Journal	00:05:00
Nominal ledger
	Amend The Nominal Ledger	00:07:00
	Report listing the nominal ledgers	00:02:00
Customers
	Enter customers	00:09:00
	Report on customer contact information	00:01:00
Suppliers
	Enter Suppliers	00:05:00
	Supplier Contact List	00:02:00
Sales ledger
	Enter Invoices	00:09:00
	Invoice Entering	00:03:00
	Invoice batch	00:06:00
	Post Sales Credit Notes	00:08:00
	Report showing Customer Activity	00:03:00
	Aged Debtors	00:02:00
Purchases ledger
	Post Supplier Invoices	00:03:00
	Entering a Batch of Supplier Bills	00:09:00
	Credit Notes Suppliers	00:05:00
	Reclassify Supplier Bills – Flash Bulbs Purchased	00:04:00
	Supplier Account Activity Report	00:04:00
Sundry payments
	Post Cheques	00:07:00
	Reports showing supplier payments	00:01:00
	Receipts from customers	00:07:00
Sundry receipts
	Report showing customer receipts	00:02:00
Petty cash
	Post Petty Cash Transactions and Report	00:04:00
	Post cash payments to ledgers	00:02:00
	Enter petty cash items	00:14:00
	Report on Petty Cash Payments Proper	00:05:00
	Post Sundry Payments	00:05:00
	Report Bank Payments	00:03:00
VAT - Value Added Tax
	VAT Return	00:03:00
Bank reconciliation
	Reconcile The Bank	00:10:00
Payroll / Wages
	Post the Wages Journal	00:02:00
Reports
	Posting Journal adjustments	00:08:00
	Run a report on the PnL and Balance Sheet	00:02:00
	Month end adjustments	00:03:00
	Month end reports	00:06:00
Tasks
	Task- Crearing the accounts	00:06:00
	Task – Customer report	00:01:00
Additional Resources
	Course Paper	00:00:00
	Further Reading – QuickBooks Online 2014 The Handbook	00:00:00
Xero Accounting
Getting Prepared - Access the software and course materials
	Introduction To The Course And Your Tutor	00:04:00
	Activating Your Free Trial With Xero	00:02:00
Getting started
	Signing Up For The Free Trial	00:04:00
	Create The Organisation	00:08:00
	The Ficticious Scenario	00:02:00
Setting up the system
	Add Bank Accounts To The System	00:14:00
	Enter Opening Balances	00:07:00
	Opening Trial Balance	00:05:00
Nominal ledger
	Amend The Nominal Ledger	00:08:00
	Chart Of Accounts Report	00:03:00
Customers & Suppliers
	Enter customers	00:07:00
	Entering suppliers	00:06:00
	Reporting Customer And Supplier Information	00:03:00
Sales ledger
	Enter Invoices	00:07:00
	Invoicing tips – adding logo, repeat billing	00:09:00
	Entering Invoices 6574 to 6610	00:16:00
	Post Credit Notes	00:03:00
	Report Showing Customer Activity	00:08:00
	Aged Debtors	00:02:00
Suppliers
	Post supplier invoices	00:09:00
	Enter suppliers invoices 6028 onwards	00:14:00
	Enter More Supplier Invoices No 4308 Onwards	00:06:00
	Credit Notes Suppliers	00:28:00
	Supplier Activity Report	00:05:00
	Aged Creditors Info	00:02:00
Purchases ledger
	Reciepts from Customers	00:10:00
	Apply Customer Credit Notes	00:05:00
Sundry payments
	Post Supplier Cheques	00:09:00
	Apply Supplier Credit Notes	00:03:00
	Print List Of Bank Receipts And Payments	00:02:00
Sundry payments
	Post Sundry Payments	00:07:00
	Make a credit card payment	00:08:00
Petty Cash
	Add Petty Cash Transactions – Week 1	00:16:00
	Add Petty Cash Transactions – Week 2	00:12:00
	Add Petty Cash Transactions – Week 3	00:07:00
	Add Petty Cash Transactions – Week 4	00:09:00
	Imprest System on Petty Cash	00:04:00
	Print a Copy of Petty Cash Receipts and Payments	00:01:00
Bad Debt
	Writing Off A Bad Debt – Print Customer Statement	00:03:00
	Write Off A Bad Debt	00:10:00
Credit Card
	Reconcile The Credit Card Statement	00:10:00
Bank Reconciliation
	Bank Statement As A CSV File	00:27:00
	Bank Statement Closing Balances	00:11:00
	Reconcile The Petty Cash	00:06:00
Payroll / Wages
	Wages And Salaries	00:09:00
	Post the Wages Journal	00:07:00
	Report Wages Journal	00:02:00
	Payday	00:11:00
	Pay The Two Staff	00:05:00
VAT - Value Added Tax
	Depreciation	00:04:00
	VAT Return	00:04:00
Reports
	Month End Reports PnL, BS, TB	00:06:00
Payroll unit
	Using Payroll	00:12:00
	Setting Up Employees	00:10:00
	Running Payroll – An Example	00:14:00
Conclude
	Recap And Next Steps	00:06:00
	What happens next	00:02:00