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IRIS Bookkeeping Course Outline

Objective:
To give delegates the ability, practice and confidence to set up their accounting records, enter transactions and prepare end of period accounts

Delegates:
Maximum 8
This course is aimed at those new to the software. 
Individual training & consultancy can be provided on your own premises.
Delegate numbers are restricted to 8, to ensure personal attention from the trainer.

  

Individual training & consultancy can be provided on your own premises


"Very well presented. The trainer explained everything in great detail"
Julie W – Tony & Guy admin

Structure:
PC for every delegate
This is a fully hands-on 1 day course; clear explanations are given on how and why entries are made, from initial set up through to production of draft accounts. Each participant is able to spend time with the tutor relating the software to the specific needs of their own organisation. A large amount of individual attention is provided. This course is a much easier and quicker way to learn than working on your own.

Duration: 1 day 9.30am - 5.00pm

Fee:  £265 + VAT per delegate

Dates 2008  
January  -
February  19
March  11
April  -
May  23
June  -
July  -
August  -
September  11
October  -
November  -
December  5

See also:
Understanding Accounts
Understanding Double Entry

IRIS PAYE Master

Course Details:

Course content will be adapted to meet individual participant's requirements but can include the following:
  • Initial Set up
    Creating a new company
    Company configuration
    Bank details
    New customer and supplier details
    Chart of accounts
    Setting depreciation rates
  • Opening Balances
    Opening nominal balances
    Opening debtors and creditors
    Opening trial balance
  • Sales ledger sales
    Raising a sales invoice
    Changing invoice details
    Recurring invoices
    Raising a sales credit note
    Account enquiries
  • Reporting on sales and debtors
  • Customer statements
  • Receipts from debtors
    Entering/allocating receipts
    Unallocating/deleting sales ledger receipts
  • Cash Sales
    Entering/changing cash sales details
    Cash sales and VAT invoices
    Sales report
  • Purchase ledger purchases
    Entering purchase invoices and credit notes
    Changing an invoice or credit note
    Account enquiries
  • Reporting on purchases and suppliers
  • Paying suppliers
    Raising cheques manually
    Using IRIS Bookkeeping to raise cheques
    Remittance advices
  • Other bank receipts and payments
    Bank account enquiries
    Transfers between bank accounts
  • Bank reconciliation
  • Petty Cash
  • VAT reports
  • Stock
    Opening balances, transactions, journals and reports
  • Preparing the profit and loss account
  • Preparing the balance sheet
  • Full nominal ledger report; audit trail
  • Passwords/access rights
  • Month/period/year end close
  • Backing up

 

Regulatory & Legal Notices


Pass Training, London. Computer training, Accountancy training, Auditing and taxation courses, personal Development, and Business Development training courses in London UK
66 Wigmore Street, London, W1U 2SB (UK)
 Tel: 020 7284 4995   Fax: 020 7284 2966
 Email: info@pass.co.uk