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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:

Certificates can be obtained at an additional cost of £9.99 for PDF, £16.99 for Printed Hardcopy format and £24.99 for Both for Both PDF and Hardcopy Certificates.

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

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