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Xero Online Bookkeeping - CPD Accredited

iStudy
Online
Prezzo Emagister

217 € 22 
*Prezzo Orientativo
Importo originale in GBP:
£ 195  £ 20

Informazioni importanti

Tipologia Corso
Livello Beginner
Metodologia Online
Ore di lezione 6h
Inizio Scegli data
  • Corso
  • Beginner
  • Online
  • 6h
  • Inizio:
    Scegli data
Descrizione

Xero Accounts course is about how to use Xero based on the most popular functions which you as a Xero operator needs to know how to use, in order to be proficient in using the software.

The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:

Read the task
Watch the video
Have a go at it yourself on your own system
Rewatch the video (if necessary) – to reinforce the learning
You’ll learn how to set up a Xero system from scratch, 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, reconcile the credit card, post journals, use the payroll function, write off bad debts, run reports amongst over things.

This is a useful course if:

You are thinking of working with the software,
You are going for jobs which have a requirement for you to be able to use this software
You want to put this skill on your CV, or
You are a bookkeeper or accountant and will be using this for clients or even
You run your own business and want to know how to use Xero for yourself.
You will need to access to Xero Online. We give you the link to access the FREE online version. This will be sufficient The instructor is online to answer student queries daily and is in the middle of writing a book about this software.

The course materials include:

the handout of the assignment task
show you how to access the software for free
Successful completion of the course is the equivalent to being at the level of having a level 2 certificate in computerised accounts.

The course will take about 6.5 hours to complete.

Informazioni importanti
È la formazione giusta per me?

Bookkeepers and Accountants who will be using this for their clients
Students who are going for jobs where the requirement is working knowledge of Xero
Those who have studied accounting, but want practical knowledge of how to use a popular accounting software which will help them find employment
Previous knowledge of accounting is not presumed or required

Qual è il processo di iscrizione?

On receiving your request an academic officer from the course will call you to explain everything about the course, including how you can sign up, payment options and enrollment periods.

Prezzo per gli utenti Emagister:

Requisiti: You will need access to Xero accounts online in order to complete the assignment (we’ll give you the link to get the free trial version of the software)

Luogo

Inizio

Online

Inizio

Scegli data Iscrizioni aperte

Cosa impari in questo corso?

Bookkeeping
Accounts
Access
Credit
Materials
Accredited
Getting started
Nominal Ledger
Sales Ledger
Getting Prepared
Create organisation
Setting up the system
COA report
Purchases ledger
Sundry payments
Aged Creditors Analysis

Programma

COURSE CURRICULUM


Getting Prepared - Access the software and course materials

  • Intro to your course tutor and what we do on the course
  • Free trial
  • The Book – COMING SOON


Getting started

  • Signing up for the free trial
  • Create organisation
  • The scenario


Setting up the system

  • Add bank accounts to the system
  • Enter opening balances
  • Opening Trial Balance at 31 May


Nominal ledger

  • Amend the Nominal Ledger
  • COA report


Customers & Suppliers

  • Enter new customers
  • Enter new suppliers


Sales ledger

  • 15 Xero Enter invoices
  • Invoicing tips adding logo, repeat billing
  • Entering invoices 6574 to 6610
  • Post sales credit notes
  • Report showing customer activity
  • Print aged debtors analysis


Suppliers

  • Post supplier invoices
  • Enter a suppliers invoice no 6028 onwards – Copy
  • Enter more suppliers invoices no 4308 onwards
  • Credit Notes suppliers
  • Print suppliers activity report
  • Aged Creditors Analysis


Purchases ledger

  • Receipts from customers
  • Apply customer credit notes


Sundry payments

  • Post cheques to suppliers ledger
  • Apply supplier credit notes
  • Print list of bank receipts and payments


Sundry payments

  • Post Sundry Payments
  • Make a Credit Card payment