This course provides users with the essential skills to process day to day business transactions.
You will learn how to control and ‘manage’ your data efficiently allowing you to produce accurate financial information.
The course covers the following modules:
- Raising Service Invoices
- Credit Control and Customer Reporting
- Dealing with Customer Receipts
- Processing Supplier Invoices and Credits
- Paying Suppliers and Raising Cheques
- Bank Transactions
- Nominal Ledger Journals
- Searching
- Correcting Errors
- Backup and Restore
- Management Reports
- Departmental Analysis
- Write Offs and Contra Entries
- Bank Reconciliation
- VAT Return
- Using Microsoft with Sage
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