Course Summary

VT Transaction+ Training

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Setting up a new file
Setting up the file
2:59
VAT and Setup
VAT & Setup
2:49
Opening Balances
Add opening balances
4:40
Reversing Prepayments and Accruals
Reverse opening prepayments & accruals
2:34
New Ledger Accounts
Amend nominal ledger accounts
2:52
Customer and Supplier Accounts
Setup customer & supplier accounts
4:30
Debtors and Creditors
Transfer customer & supplier balances
3:49
Sales Invoices
Post sales invoices & credit notes
4:35
Purchase Invoices
Post purchase invoices & credit notes
5:37
Payments
Process receipts &payments
5:06
Small Expenses (1)
Small cash expenses
8:09
VAT Return
Prepare VAT return
2:36
Bank Reconciliation
Reconcile bank account
4:29
Small Expenses
Post depreciation journals
3:05
Finishing
Finishing
3:48
Import a Credit Card Statement
Import a Credit Card Statement
10:55
VT Bank Statements
Importing a Bank Statement
6:21
sage codes with VT
Using Sage Codes in VT Transaction+
1:28