VT Transaction+ Training

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Module 1: Setting Up

Setting up a new file
2:59
Setting up the file
VAT and Setup
2:49
VAT & Setup
Opening Balances
4:40
Add opening balances
Reversing Prepayments and Accruals
2:34
Reverse opening prepayments & accruals
New Ledger Accounts
2:52
Amend nominal ledger accounts
Customer and Supplier Accounts
4:30
Setup customer & supplier accounts
Debtors and Creditors
3:49
Transfer customer & supplier balances

Module 2: Processing

Sales Invoices
4:35
Post sales invoices & credit notes
Purchase Invoices
5:37
Post purchase invoices & credit notes
Payments
5:06
Process receipts &payments
Small Expenses (1)
8:09
Small cash expenses

Module 3: Finishing

VAT Return
2:36
Prepare VAT return
Bank Reconciliation
4:29
Reconcile bank account
Small Expenses
3:05
Post depreciation journals
Finishing
3:48
Finishing

Bonus

Import a Credit Card Statement
10:55
Import a Credit Card Statement
VT Bank Statements
6:21
Importing a Bank Statement
sage codes with VT
1:28
Using Sage Codes in VT Transaction+