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

Setting up the file

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