ACCOUNTING SOFTWARE TRAINING
TRAINING REGISTRATION FORM
FUNDAMENTAL TRAINING COURSE OUTLINE FOR SAGE 50, QUICKBOOKS, TALLY AND PASTEL
CLASS SESSION: 2 DAYS; SATURDAY AND SUNDAY
TRAINING FEES: N40,000 PER SOFTWARE
ONE-ON-ONE TRAINING: 2 WEEKDAYS
TRAINING FEES: N50,000 PER SOFTWARE,
OUTSIDE OUR OFFICE TRAINING WITHIN LAGOS MAINLAND
TRAINING FEES: N70,000 PER SOFTWARE
- Introduction of Double entry System of Accounting
- Creation of Company
- Getting started to know Accounting Software
- Creation of Charts of Accounts/General Ledger
- Account Receivable
- Setting up of Customers information
- Posting of Sales Orders
- Posting of Sales Invoice
- Posting of Cash/Cheque receipts
- Account Payable
- Setting up of Vendors
- Supplier’s information
- Posting of Purchase Orders
- Posting of Purchase
- Receive Inventory
- Payment of Vendors
- Inventory and Item set up
- Setting up of inventory
- Inventory classification
- Inventory Basic procedures
- Inventory costing
- Setting up Unit of Measurement
- Setting up Re-Order Level
- Posting of Transactions
- Prepayment
- Cash sales
- Credit sales
- Petty cash posting
- Receiving of Bills
- Paying of Bills
- Credit Purchase
- General Journal Ledger
- Posting Cash Transfers
- Posting of Bank Tellers/Deposit
- Petty Cash Re-imbursement
- Report Generation
- Management Account Report
- General Ledger Report
- Account payable Report
- Account Receivable Report
- Inventory Report
- Trial Balance
- Profit & Loss Account
- Balance Sheet
- Cash Flow Statements
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ADVANCE TRAINING COURSE OUTLINE FOR SAGE 50, QUICKBOOKS AND TALLY
CLASS SESSION: 2 DAYS; SATURDAY AND SUNDAY
TRAINING FEES: N40,000 PER SOFTWARE
ONE-ON-ONE TRAINING: 2 WEEKDAYS
TRAINING FEES: N50,000 PER SOFTWARE,
OUTSIDE OUR OFFICE TRAINING WITHIN LAGOS MAINLAND
DURATION: 2 WEEKDAYS
TRAINING FEES: N80,000 PER SOFTWARE.
- Getting Started With Accounting Software
- Setting up of companies
- Setting up of charts of accounts/ GL
- Modification of charts of accounts
- Costomers Management
- Customers Database
- Debtors Management
- Inventory Management
- Setting up Inventory Database
- Inventory classification
- Inventory Basic procedures
- Inventory costing
- Setting up Unit of Measurement
- Setting up Re-Order Level
- Suppliers Management
- Suppliers Database
- Creditors management
- Sales Management
- Sales orders
- Quotations
- Proposals
- Receipts
- Customer Deposit Management
- Purchases Management
- Purchase Invoice
- Purchase Orders
- Receiving Purchases
- Payment for purchases
- Cash Management
- Cash Sales
- Petty Cash
- Float
- Cash lodgments
- Bank/Cheque Management
- Receiving Cheques
- Paying Cheques
- Cheque Deposit
- Transfers
- Bank Charges and COT
- Cost Management
- Operational costs
- Cost of production
- Administrative costs
- Liabilities Management
- Bank loans
- Loans from individuals
- Loans from other institutions
- Long Term Liabilities
- Assets Management
- Fixed Assets Records
- Acquisition
- Sales (disposal)
- Depreciation
- Current Assets Records
- Taxation
- VAT
- Withholding Tax
- Company Income Tax
- Payroll Management
- Directors Salary
- Senior Staff Salary
- Junior Staff Salary
- Casual workers wages
- Basic, Allowance and Deductions
- PAYE
- Pension
- Capital/Equity
- Reserve
- Directors Current Account
- Drawings
- Reserve
- Report Generation
- Management Account Reports
- General Ledger Reports
- Cash Disbursement Reports
- Daily purchases Reports
- Creditors Report
- Purchase Order Report
- Debtors Reports
- Cash Receipts Reports
- Items Sales
- Invoice Register Reports
- Item sold to Customers
- Proposal Reports
- Daily Sales Reports
- Inventory profitability Reports
- Inventory Status Reports
- Inventory Valuation Reports
- Bank Reports
- Petty Cash Reports
- Statements of Comparison
- Trial Balance
- Profit & Loss Account
- Balance Sheet
- Cash Flow Statements
- Payroll Report ETC
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CLOUD ACCOUNTING:
Sage 50 Cloud Accounting, QuickBooks Online/Cloud Accounting, Zoho Book Cloud Accounting and Xero Cloud Accounting Advanced Training Course Outline.
PHYSICAL CLASS TRAINING: 2 DAYS; SATURDAY AND SUNDAY
TRAINING FEES: N50,000 PER SOFTWARE
VIRTUAL CLASS TRAINING: 2 DAYS; SATURDAY AND SUNDAY
TRAINING FEES: N30,000 PER SOFTWARE
ONE-ON-ONE TRAINING: 2 WEEKDAYS IN OUR OFFICE
TRAINING FEES: N50,000 PER SOFTWARE,
OUTSIDE OUR OFFICE TRAINING WITHIN LAGOS MAINLAND
DURATION: 2 WEEKDAYS.
TRAINING FEES: N80,000 PER SOFTWARE.
- Getting Started With Accounting Software
- Setting up of companies
- Setting up of charts of accounts/ GL
- Modification of charts of accounts
- Costomers Management
- Customers Database
- Debtors Management
- Inventory Management
- Setting up Inventory Database
- Inventory classification
- Inventory Basic procedures
- Inventory costing
- Setting up Unit of Measurement
- Setting up Re-Order Level
- Suppliers Management
- Suppliers Database
- Creditors management
- Sales Management
- Sales orders
- Quotations
- Proposals
- Receipts
- Customer Deposit Management
- Purchases Management
- Purchase Invoice
- Purchase Orders
- Receiving Purchases
- Payment for purchases
- Cash Management
- Cash Sales
- Petty Cash
- Float
- Cash lodgments
- Bank/Cheque Management
- Receiving Cheques
- Paying Cheques
- Cheque Deposit
- Transfers
- Bank Charges and COT
- Cost Management
- Operational costs
- Cost of production
- Administrative costs
- Liabilities Management
- Bank loans
- Loans from individuals
- Loans from other institutions
- Long Term Liabilities
- Assets Management
- Fixed Assets Records
- Acquisition
- Sales (disposal)
- Depreciation
- Current Assets Records
- Taxation
- VAT
- Withholding Tax
- Company Income Tax
- Payroll Management
- Directors Salary
- Senior Staff Salary
- Junior Staff Salary
- Casual workers wages
- Basic, Allowance and Deductions
- PAYE
- Pension
- Capital/Equity
- Reserve
- Directors Current Account
- Drawings
- Reserve
- Report Generation
- Management Account Reports
- General Ledger Reports
- Cash Disbursement Reports
- Daily purchases Reports
- Creditors Report
- Purchase Order Report
- Debtors Reports
- Cash Receipts Reports
- Items Sales
- Invoice Register Reports
- Item sold to Customers
- Proposal Reports
- Daily Sales Reports
- Inventory profitability Reports
- Inventory Status Reports
- Inventory Valuation Reports
- Bank Reports
- Petty Cash Reports
- Statements of Comparison
- Trial Balance
- Profit & Loss Account
- Balance Sheet
- Cash Flow Statements
- Payroll Report ETC
CLICK ON WHATSAPP BELOW TO REGISTER
CLICK TO PREVIEW TRAINING VIDEOS
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CONSULTANCY TRAINING FOR SAGE 50 AND QUICKBOOKS
CLASS SESSION: 4 WEEKDAYS OR 4 SATURDAYS
TRAINING FEES: N250,000 PER SOFTWARE ONLY IN OUR OFFICE.
ONE-ON-ONE SESSION: 4 WEEKDAYS
TRAINING FEES: N250,000 PER SOFTWARE ONLY IN OUR OFFICE.
- Getting Started With Accounting Sofware
- Setting up of companies
- Setting up of charts of accounts/ GL
- Modification of charts of accounts
- Customers Management
- Customers Database
- Debtors Management
- Inventory Management
- Setting up Inventory Database
- Inventory classification
- Inventory Basic procedures
- Inventory costing
- Setting up Unit of Measurement
- Setting up Re-Order Level
- Suppliers Management
- Suppliers Database
- Creditors management
- Sales Management
- Sales orders
- Quotations
- Proposals
- Receipts
- Customer Deposit Management
- Purcheses Management
- Purchase Invoice
- Purchase Orders
- Receiving Purchases
- Payment for purchases
- Cash Management
- Cash Sales
- Petty Cash
- Float
- Cash lodgments
- Bamk/Cheque Management
- Receiving Cheques
- Paying Cheques
- Cheque Deposit
- Transfers
- Bank Charges and COT
- POS
- Cost Management
- operational costs
- cost of production
- administrative costs
- Liabilities Management
- Bank loans
- Loans from individuals
- Loans from other institutions
- Long Term Liabilities
- Assets Management
- Fixed Assets Records
- Acquisition
- Sales (disposal)
- Depreciation
- Current Assets Records
- Taxation
- VAT
- Withholding tax
- Company income tax
- Payroll Management
- Directors Salary
- Senior Staff Salary
- Junior Staff Salary
- Casual workers wages
- Pensions
- PAYE
- Capital/Equity
- Reserve
- Directors Current Account
- Drawings
- Reserve
- DISTRIBUTION COMPANY IMPLEMENTATION
- PURCHASES MANAGEMENT
- Purchase Invoice
- Purchase Orders
- Receiving Purchases
- Payment for purchases
- Sales Management
- Sales orders
- Quotations
- Proposals
- Receipts
- Customer Deposit Management
- MANUFACTURING COMPANY IMPLEMENTATION
- Inventory Management
- Inventory Database
- Receiving and Issuing inventory
- BOM/Cost Matrix
- Stock Requisition
- RM
- FG
- Production Management
- Production ledges
- Production requisition
- Build/manufacturing
- Assemblies
- CONSTRUCTION/CONTRACT/PROJECT COMPANY IMPLEMENTATION
- Setting up project/jobs
- Job phases
- Job posting
- Estimates
- Job invoices
- Project tracking
- Project completion
- Pending project
- Completed project
- Project report
- DEPARTMENTAL ACCOUNTING
- Report Generation
- Management Account Reports
- General Ledger Reports
- Cash Disbursement Reports
- Daily purchases Reports
- Creditors Report
- Purchase Order Report
- Debtors Reports
- Cash Receipts Reports
- Items Sales
- Invoice Register Reports
- Item sold to Customers
- Proposal Reports
- Daily Sales Reports
- Inventory profitability Reports
- Inventory Status Reports
- Inventory Valuation Reports
- Bank Reports
- Petty Cash Reports
- Statements of Comparison
- Trial Balance
- Profit & Loss Account
- Balance Sheet
- Cash Flow Statements
- Payroll Report ETC
- Installation of Software
- Networking Accounting Software
- Posting of Opening Balances
- Extraction of information from Audited Statements and Management Reports