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.
"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.
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
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
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request a quotation, or fill out the form below to book this
course.
To book on this course please complete the form below, and
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Terms: A full refund (less 20% administration charge) will be made for cancellations received in writing or by email not less than 15 days prior to the course. Cancellations after this time are charged at the full fee or Block Places treated as utilised.
