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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:  £275 + VAT per delegate (Discounts)

Location: All courses are held in Central London

Dates 2010
January  -
February  26
March  24
April  -
May  6
June  -
July  -
August  17
September  -
October  -
November  15
December  -

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

CLICK HERE to request a quotation, or fill out the form below to book this course. 

To book on this course please complete the form below, and a member of the client service team will contact you shortly to confirm your booking.

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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.

 

Pass Training, London. Computer training, Accountancy training, Auditing and taxation courses, personal Development, and Business Development training courses in London UK
SWAT UK Block 2, Angel Square, London, EC1V 1NY (UK)
Tel: 0845 330 2772 Fax: 0845 450 0545
 Email: info@pass.co.uk