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TRAINING

20180327_122149
TRAINING REGISTRATION FORM

 DURATION: 4 WEEKDAYS OR 4 SATURDAYS

TRAINING FEES:  N20,000 PER SOFTWARE,

OUTSIDE OUR OFFICE N30,000 PER SOFTWARE

  • Introduction of Double entry System of Accounting
  • Creation of Company
  • Getting started to know Accounting Software
  • Creation of Charts of Accounts/GL

 

  • 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

CONSULTANCY TRAINING FOR SAGE 50 AND QUICKBOOKS

DURATION: 2 MONTHS WEEKDAYS OR 12 SATURDAYS

TRAINING FEES: N60,000 PER SOFTWARE ONLY IN OUR OFFICE.

 

  • GETTING STARTED WITH ACCOUNTING SOFTWARE
  • Setting up of companies
  • Setting up of charts of accounts/ GL
  • Modification of charts of accounts

 

  • CUSTOMERS MANAGEMENT
  • Customers Data Base
  • Debtors Management

 

  • INVENTORY MAGEMENT
  • Setting up Inventory Data base
    • Inventory classification
    • Inventory Basic procedures
    • Inventory costing
    • Setting up Unit of Measurement
    • Setting up Re-Order Level
  • SUPPLIERS MANAGEMENT
  • Suppliers Data Base
  • 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
  • POS
  • COSTS 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 INPLEMENTATION

 

INVENTORY MAGEMENT

  • Inventory Data base
  • Receiving and Issuing inventory
  • BOM/Cost Matrix
  • Stock Requisition
  • RM
  • FG

PRODUCTION MANAGEMENT

  • Production ledges
  • Production requisition
  • Build/manufacturing
  • Assemblies

 

  • CONSTRUCTION/CONTRACT/PROJECT COMPANY INPLEMENTATION

 

  • 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

ADVANCE TRAINING COURSE OUTLINE FOR SAGE 50, QUICKBOOKS, TALLY AND PASTEL

DURATION: 5 WEEKDAYS OR 4 SATURDAYS.

TRAINING FEES: N30,000 PER SOFTWARE,

OUTSIDE OUR OFFICE N40,000 PER SOFTWARE

 

  • GETTING STARTED WITH ACCOUNTING SOFTWARE
  • Setting up of companies
  • Setting up of charts of accounts/ GL
  • Modification of charts of accounts

 

  • CUSTOMERS MANAGEMENT
  • Customers Data Base
  • Debtors Management

 

  • INVENTORY MAGEMENT
  • Setting up Inventory Data base
    • Inventory classification
    • Inventory Basic procedures
    • Inventory costing
    • Setting up Unit of Measurement
    • Setting up Re-Order Level
  • SUPPLIERS MANAGEMENT
  • Suppliers Data Base
  • 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
  • COSTS 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 Comparism
  • Trial Balance
  • Profit & Loss Account
  • Balance Sheet
  • Cash Flow Statements

Payroll Report  ETC