VT Transaction+ Training

Sorry, you don't have access to this course yet

Module 1: Setting Up


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+