Course Content

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  Module 1: Setting Up

  • Setting up the file
    2:59
    
  • VAT & Setup
    2:49
    
  • Add opening balances
    4:40
    
  • Reverse opening prepayments & accruals
    2:34
    
  • Amend nominal ledger accounts
    2:52
    
  • Setup customer & supplier accounts
    4:30
    
  • Transfer customer & supplier balances
    3:49
    
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  Module 2: Processing

  • Post sales invoices & credit notes
    4:35
    
  • Post purchase invoices & credit notes
    5:37
    
  • Process receipts &payments
    5:06
    
  • Small cash expenses
    8:09
    
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  Module 3: Finishing

  • Prepare VAT return
    2:36
    
  • Reconcile bank account
    4:29
    
  • Post depreciation journals
    3:05
    
  • Finishing
    3:48
    
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  Bonus

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