23 Jul ACCOUNTUNG SOFWARE TRAINING
SAGE 50 TRAINING
DATE: 7th – 8th September 2018
VENUE: Little Bridge Training Centre,
12, Osho Street, Opebi-Oregiun Link Road,
Ikela, Lagos.
AMOUNT: N15,000
QUICKBOOK TRAINING
DATE: 21st- 22nd September 2018
VENUE: Little Bridge Training Centre,
12, Osho Street, Opebi-Oregiun Link Road,
Ikela, Lagos,
AMOUNT: N15,000
Course Outline for Sage 50 and QuickBooks
A.Create new Company and Legers
Create new company
Set up charts of Account
Modify charts of Account
Set up General Ledgers
B.Account Payable
Set up of Vendors
Set up Supplier’s information
Post Vendors Prepayments
Post Purchase Orders
Post Purchases
Receive Inventory /Stock
Post Cheques
Post Payments Vouchers
C.Account Receivable
Set up Customers information
Post Sales Orders
Post Sales Invoice
Post Discounts
Post Customers Cash Receipts
Post Customers Prepayments
Close prepaid invoices and receipts
Posting of Customers Cheques
D. Inventory and Item set up
Inventory Basic procedures
Setting up of inventory
Cost price and Selling price
Setting up multiple selling price
Inventory classification
Setting up Unit of Measurement
Setting up Re-Order Level
E.Postings
Post Petty Cash expenses
Post Prepayment
Post Cash sales
Post Credit sales
Post Receiving of Bills
Post Paying of Bills
Post Credit Purchase
F. General Journal Ledger
Cash lodgement
Post of Bank Tellers and Deposits
Posting Cash Transfers
Petty Cash Re-imbursement
G. Liabilities
Post VAT
Post Company Income Tax
Post Bank Loans
Individual Loans
H. Report Generation
Management Account Reports
General Ledger Reports
Account payable Reports
Account Receivable Reports
Inventory Reports
Trial Balance
Profit & Loss Account
Balance Sheet
Cash Flow Statements ETC
For more details log on to www.prestherconsult.com