Hands on approach of account production using the industry leading softwares and excel in actual work place.
- Manual V computerised Accounting
- Software Installation and Set-up ( Organisation Details, Suppliers, Customers)
- Chart of Accounts (Account Coding)
- Entering opening balances
- Writing of daybooks and Nominal ledger
- Creating invoices, credit notes and posting
- Journal Entries
- Corrections and Adjustments
- Generating VAT Return and various management reports
- Trial Balance, Profit & Loss account and balance sheet.
- Month/Year End process