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Accountz Accounting software
Learn how to use Accountz accounting software to perform common essential bookkeeping tasks.
This Course Includes
udemy
0 (0 reviews )
4 total hours 
english
Online - Self Paced
course
Udemy
About Accountz Accounting software
ACCOUNTZ - Online Computerised Accounts
course is about how to use ACCOUNTZ based on the most popular functions which you as an ACCOUNTZ operator needs to know how to use, in order to be proficient in using the software. Successful completion of the course is the equivalent to being at the level of having a level 2 certificate in computerised accounts.
This is a useful course if:
You are applying 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 ACCOUNTZ for yourself.
You will need to have access to ACCOUNTZ . You can sign up to the ACCOUNTZ site to get a free trial. We give you the link in lecture one and show you how to do this.
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 the video answer is available. It is suggested that you:
Read the task and then watch the video answer
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 the ACCOUNTZ accounting system from the beginning, how to enter opening balances, post customer invoices and credit notes, post supplier bills and supplier credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals and run reports...
The course will take about 4 hours to complete.
What You Will Learn?
- By the end of the course you will be able to complete various common functions using Accountz.
- In this course, you will learn how to:.
- Enter the opening balances .
- Amend the nominal ledger.
- Add new customer and supplier details.
- Post customer invoices and credit notes to the sales ledger.
- Post supplier invoices and credit notes to the purchase ledger.
- Enter the supplier cheques and record the customer receipts.
- Post Petty Cash transactions.
- Prepare the VAT return.
- Reconcile the bank.
- Post the wages journal.
- Post adjustments to the accounts and produce month-end reports.