Description
Course Content
* Setting-up a company
* Creating a Chart of Accounts
* Creating Journal Entries
* Setting up of Inventory Accounts
* Updating Inventory Accounts
* Setting-up the Accounts Receivables Ledger
* Creating a list of customers
* Creating invoices and Credit Notes
* Receiving payments
* Making Deposits
* Setting-up the Accounts Payables Ledger
* Creating a list of vendors
* Creating a Purchase Order
* Entering Invoices and Credit Notes
* Making Payments
* Reconciling the Bank Account
* Generating Financial Statements
* Report Printing
* Report Customization
Method of Assessment Class exercises, and exams.
Course fee:
$490.00
Payment plan:
deposit – $245.00 and balance to be paid off on February 23rd 2019.
There are no reviews yet.