VT Transaction+ Training
Module 1: Setting Up
2:49
VAT & Setup
4:40
Add opening balances
2:34
Reverse opening prepayments & accruals
2:52
Amend nominal ledger accounts
4:30
Setup customer & supplier accounts
3:49
Transfer customer & supplier balances
Module 2: Processing
4:35
Post sales invoices & credit notes
5:37
Post purchase invoices & credit notes
5:06
Process receipts &payments
8:09
Small cash expenses
Module 3: Finishing
2:36
Prepare VAT return
4:29
Reconcile bank account
3:05
Post depreciation journals
3:48
Finishing
Bonus
10:55
Import a Credit Card Statement
6:21
Importing a Bank Statement
1:28
Using Sage Codes in VT Transaction+