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This course will equip you with the knowledge and skills of three exclusive software used in the world of accounting and bookkeeping from fundamentals to the most advanced features enabling you to attain strong command of diverse functionalities of each software with the most practical course structures and learning scenarios.
The Quick books Bookkeeping course, you will be taught about features such as payroll, inventory (including counts and adjustments), customer estimates, reports, audit trail and setting up GST, creating detailed financial reports, credit card entries and reconciliations, payroll, and purchasing inventory.
The Xero Accounting and Bookkeeping Training is ideal course for a small business owner who wishes to have full control of his finances. In this course, you will be shown how to invoice, set up customers and suppliers, receive and disburse money, set up the Chart of Accounts, record purchases and sales, and much more.
In the Sage Online course, you will learn how to set up a Sage Online accounting system, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports amongst over things.
Course Highlights
- The price is for the whole course including final exam – no hidden fees
- Accredited Certificate upon successful completion at an additional cost
- Efficient exam system with instant results
- Track progress within own personal learning portal
- 24/7 customer support via live chat
Accredited Bookkeeping, Accounting and Sage One Course has been given CPD accreditation and is one of the best-selling courses available to students worldwide.
This valuable course is suitable for anyone interested in working in this sector or who simply wants to learn more about the topic. If you’re an individual looking to excel within this field then Accredited Bookkeeping, Accounting and Sage One Course is for you.
We’ve taken this comprehensive course and broken it down into several manageable modules which we believe will assist you to easily grasp each concept – from the fundamental to the most advanced aspects of the course. It really is a sure pathway to success.
All our courses offer 12 months access and are designed to be studied at your own pace so you can take as much or as little time as you need to complete and gain the full CPD accredited qualification. And, there are no hidden fees or exam charges.
We pride ourselves on having friendly and experienced instructors who provide full weekday support and are ready to help with any of your queries. So, if you need help, just drop them an email and await a speedy response.
Furthermore, you can check the validity of your qualification and verify your certification on our website at anytime.
So, why not improve your chances of gaining professional skills and better earning potential.
Assessment and Certification
At the end of the course, you will be required to sit an online multiple-choice test. Your test will be assessed automatically and immediately so that you will instantly know whether you have been successful. After you have successfully passed the final exam, you will be able to order an Accredited Certificate of Achievement at an additional cost of £19 for a PDF copy and £29 for an original print copy sent to you by post or for both £39.
Career Path
Not only does our CPD and CiQ accredited course look good on your CV, setting you apart from the competition, it can be used as a stepping stone to greater things. Further advance your learning, launch a new career or reinvigorate an existing one.
On successful completion of this course, you have the potential to achieve an estimated salary of £20,000.
The sky really is the limit.
- 1 year
- Level 4 - Adv. Diploma
- Course Certificate
- Number of Units142
- Number of Quizzes0
- 13 hours, 35 minutes Gift this course
Course Curriculum
| Bookkeeping | |||
| Getting Prepared - Access the Software and Course Materials | |||
| The structure of the course – first things first! | 00:05:00 | ||
| Set up free trial | 00:03:00 | ||
| Getting Started | |||
| Starting A New Company File | 00:11:00 | ||
| Setting up the System | |||
| Enter opening balances | 00:02:00 | ||
| Reverse opening balances – accruals and prepayments | 00:06:00 | ||
| Report journal | 00:05:00 | ||
| Nominal Ledger | |||
| Amend the nominal ledger | 00:07:00 | ||
| Report listing the nominal ledgers | 00:02:00 | ||
| Customers | |||
| Enter customers | 00:09:00 | ||
| Report on customer contact information | 00:55:00 | ||
| Suppliers | |||
| Enter suppliers | 00:05:00 | ||
| Supplier contact list | 00:02:00 | ||
| Sales Ledger | |||
| Enter invoices | 00:09:00 | ||
| Invoice entering | 00:03:00 | ||
| Invoice batch | 00:06:00 | ||
| Post Sales Credit Notes | 00:08:00 | ||
| Report showing Customer Activity | 00:03:00 | ||
| Aged Debtors | 00:02:00 | ||
| Purchases Ledger | |||
| Post Supplier Invoices | 00:03:00 | ||
| Entering a batch of supplier bills | 00:09:00 | ||
| Credit Notes Suppliers | 00:05:00 | ||
| Reclassify supplier bills – flash bulbs purchased | 00:04:00 | ||
| Supplier Account Activity Report | 00:04:00 | ||
| Sundry Payments | |||
| Post Cheques | 00:07:00 | ||
| Reports showing supplier payments | 00:01:00 | ||
| Sundry Receipts | |||
| Receipts from customers | 00:07:00 | ||
| Report showing customer receipts | 00:02:00 | ||
| Petty Cash | |||
| Post Petty Cash Transactions and Report | 00:04:00 | ||
| Post cash payments to ledgers | 00:02:00 | ||
| Enter petty cash items | 00:14:00 | ||
| Report on Petty Cash Payments Proper | 00:05:00 | ||
| Post Sundry Payments | 00:05:00 | ||
| Report Bank Payments | 00:03:00 | ||
| VAT - Value Added Tax | |||
| VAT Return | 00:03:00 | ||
| Bank Reconciliation | |||
| Reconcile The Bank | 00:10:00 | ||
| Payroll / Wages | |||
| Provide A Report Showing Any Unreconciled Transaction | 00:02:00 | ||
| Reports | |||
| Post the Wages Journal | 00:08:00 | ||
| Posting Journal Adjustments | 00:01:00 | ||
| Month end adjustments | 00:03:00 | ||
| Month end reports | 00:06:00 | ||
| Tasks | |||
| Task- Crearing the accounts | 00:06:00 | ||
| Task – Customer report | 00:01:00 | ||
| Additional Resources | |||
| Course Paper | 00:00:00 | ||
| Further Reading – QuickBooks Online 2014 The Handbook | 00:00:00 | ||
| Xero Accounting | |||
| Getting Prepared - Access the software and course materials | |||
| Introduction To The Course And Your Tutor | 00:04:00 | ||
| Activating Your Free Trial With Xero | 00:02:00 | ||
| Getting started | |||
| Signing Up For The Free Trial | 00:04:00 | ||
| Create The Organisation | 00:08:00 | ||
| The Ficticious Scenario | 00:02:00 | ||
| Setting up the system | |||
| Add Bank Accounts To The System | 00:14:00 | ||
| Enter Opening Balances | 00:07:00 | ||
| Opening Trial Balance | 00:01:00 | ||
| Nominal ledger | |||
| Amend The Nominal Ledger | 00:06:00 | ||
| Chart Of Accounts Report | 00:01:00 | ||
| Customers & Suppliers | |||
| Enter customers | 00:07:00 | ||
| Entering suppliers | 00:06:00 | ||
| Reporting Customer And Supplier Information | 00:02:00 | ||
| Sales ledger | |||
| Enter Invoices | 00:07:00 | ||
| Invoicing tips – adding logo, repeat billing | 00:09:00 | ||
| Entering Invoices 6574 to 6610 | 00:16:00 | ||
| Post Credit Notes | 00:03:00 | ||
| Report Showing Customer Activity | 00:08:00 | ||
| Aged Debtors | 00:02:00 | ||
| Suppliers | |||
| Post supplier invoices | 00:09:00 | ||
| Enter suppliers invoices 6028 onwards | 00:14:00 | ||
| Enter More Supplier Invoices No 4308 Onwards | 00:06:00 | ||
| Credit Notes Suppliers | 00:02:00 | ||
| Aged Creditors Info | 00:01:00 | ||
| Purchases ledger | |||
| Reciepts from Customers | 00:10:00 | ||
| Apply Customer Credit Notes | 00:05:00 | ||
| Sundry payments | |||
| Post Supplier Cheques | 00:08:00 | ||
| Apply Supplier Credit Notes | 00:03:00 | ||
| Print List Of Bank Receipts And Payments | 00:01:00 | ||
| Sundry payments | |||
| Post Sundry Payments | 00:07:00 | ||
| Make a credit card payment | 00:08:00 | ||
| Petty Cash | |||
| Post Petty Cash Transactions – Week 1 | 00:16:00 | ||
| Petty Cash – Week 2 | 00:12:00 | ||
| Petty Cash – Week 3 | 00:07:00 | ||
| Petty Cash – Week 4 | 00:09:00 | ||
| Imprest system on petty cash | 00:04:00 | ||
| Print a Copy of Petty Cash Receipts and Payments | 00:01:00 | ||
| Bad Debt | |||
| Writing Off A Bad Debt – Print Customer Statement | 00:02:00 | ||
| Write Off A Bad Debt | 00:09:00 | ||
| Credit Card | |||
| Reconcile The Credit Card Statement | 00:09:00 | ||
| Bank Reconciliation | |||
| Bank Statement As A CSV File | 00:27:00 | ||
| Bank Statement Closing Balances | 00:10:00 | ||
| Reconcile The Petty Cash | 00:05:00 | ||
| Payroll / Wages | |||
| Wages And Salaries | 00:09:00 | ||
| Post the Wages Journal | 00:07:00 | ||
| Payday | 00:11:00 | ||
| Pay The Two Staff | 00:05:00 | ||
| VAT - Value Added Tax | |||
| Depreciation | 00:04:00 | ||
| VAT Return | 00:03:00 | ||
| Reports | |||
| Month End Reports PnL, BS, TB | 00:05:00 | ||
| Payroll unit | |||
| Using Payroll | 00:12:00 | ||
| Setting Up Employees | 00:10:00 | ||
| Running Payroll – An Example | 00:14:00 | ||
| Conclude | |||
| Recap And Next Steps | 00:06:00 | ||
| What happens next | 00:02:00 | ||
| Sage One | |||
| Getting Prepared - Access the software and course materials | |||
| Introduction to the course and your tutor | 00:06:00 | ||
| Sage Free Trial – sign up | 00:03:00 | ||
| Sign up online | 00:02:00 | ||
| Getting Started | |||
| Creating A New Company File | 00:02:00 | ||
| Setting Up The System | |||
| Amending the chart of accounts | 00:05:00 | ||
| Upgrade the version of Sage | 00:04:00 | ||
| Enter opening balances | 00:08:00 | ||
| Enter opening balance now that journals are done | 00:06:00 | ||
| Report opening trial balance | 00:04:00 | ||
| Reverse opening balances – accruals and prepayments | 00:06:00 | ||
| Reverse the opening accrual – show a report | 00:03:00 | ||
| Nominal Ledger | |||
| Amend the nominal ledger | 00:06:00 | ||
| Report listing the nominal ledgers | 00:02:00 | ||
| Customers | |||
| Enter customers | 00:07:00 | ||
| Customer report | 00:01:00 | ||
| Suppliers | |||
| Enter suppliers | 00:04:00 | ||
| Create suppliers report list | 00:01:00 | ||
| Sales Ledger | |||
| Enter invoices to customers | 00:07:00 | ||
| Enter customer invoices in a batch | 00:06:00 | ||
| Post Credit Notes | 00:05:00 | ||
| Report Showing Customer Activity | 00:03:00 | ||
| Purchases Ledger | |||
| Post Supplier Invoices | 00:10:00 | ||
| Credit Notes Suppliers | 00:04:00 | ||
| Supplier account activity report | 00:02:00 | ||
| Sundry Payments | |||
| Post cheques | 00:07:00 | ||
| Reports showing supplier payments | 00:02:00 | ||
| Sundry Receipts | |||
| Receipts From Customers | 00:07:00 | ||
| Report showing customer receipts | 00:02:00 | ||
| Petty Cash | |||
| Post Petty Cash Transactions | 00:02:00 | ||
| 46 Post petty cash – report | 00:03:00 | ||
| Post cash payments to ledgers | 00:10:00 | ||
| Add nominal codes to the ledger | 00:06:00 | ||
| Report On Cash Payments And Receipts | 00:01:00 | ||
| Post Sundry Payments | 00:03:00 | ||
| Report bank payments | 00:01:00 | ||
| VAT - Value Added Tax | |||
| VAT Return | 00:03:00 | ||
| Bank Reconciliation | |||
| Reconcile the bank | 00:05:00 | ||
| Unreconciled bank report | 00:00:00 | ||
| Payroll / Wages | |||
| Post The Wages Journal | 00:04:00 | ||
| Report Wages Journal | 00:01:00 | ||
| Month end adjustment journals | 00:04:00 | ||
| Reports | |||
| Run a report on the PnL and Balance Sheet and Trial Balance | 00:02:00 | ||
| Conclusion | |||
| Recap And Next Steps | 00:05:00 | ||
Course Ratings
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