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Practical Accounts Training A

Name: Practical Accounts Training A
Rating: 4.3 (1362 reviews)

Using Software, Manage & Record 80 Document Types, Interpret 15 Period Reports

Created byMoses Carson Bakaluba

Last updated 2/2017

English

What you'll learn

1. Identify and Interpret business documents
2. Record 80 types of Transactions, including Year End Adjustments
3. Identify and Interpret 95 Periodic & Year End Reports
4. Verify & Reconcile 95 Periodic & Year End Reports
5. Present and Explain 95 Periodic & Year End Reports
6. Develop a deeper Appreciation and Understanding of Accounting

Course content

15 sections • 127 lectures • 31h 21m total length

1.1 Objectives and Detailed Course Outline19:00
To look at the Course Objectives and get an in-depth look at the entire Course Coverage
1.2 Accounting App Overview19:32
Get a Quick Overview of the facilities available in the Accounting App

2.1 Tax Return Overview & App Extract17:08
Identifying the components of a Tax Return
2.2 Tax Return and Profit & Loss Account14:28
To establish the relationship between a Tax Return and Profit And Loss Account
2.3 Tax Return and Balance Sheet10:44
To establish the relationship between a Tax Return and Balance Sheet
2.4 Disallowed Expenses15:39
To identify conditions surrounding Allowed and Disallowed Expenses
2.5 Detailed Chart of Accounts19:54
To have a deeper look at the Chart of Accounts, and its relationship to the Tax Return
2.6 Chart of Accounts Continued19:49
To have a continued look at the Detailed Chart of Accounts
2.7 Tax Return & Notes to Financial Statements18:23
To establish the relationship between a Tax Return and the Notes to Financial Statements

3.1 Means of Payments8:23
Have a quick overview of the different Means of Payments
3.2 Vat Classifications14:58
Clarify the different Vat Rates used
3.3 Vat Reporting Options19:33
Have a quick overview of the 3 Vat Reporting methods
3.4 What is Recorded, Which Documents19:40
Have a quick overview of documents recorded, plus their classifications
3.5 Filing19:35
Have a quick overview of the filing system
3.6 Double Entry19:42
Have a Quick Review of the applied Double Entry System
3.7 Completion marks11:22
To get an overview of how completed documents and Tasks are marked
3.8 General Recording19:20
To get a General Guideline about Data Entry on Recording Forms
3.9 Verification Instruments18:04
To get a Quick Overview of the Instruments used to Confirm the Correctness of what is Recorded.

4.1 Starting Guides13:44
To identify the location of the many Guides available
4.2 App Modules15:11
To identify the facilities available in each of the Modules
4.3 Business Name & Year9:58
To Illustrate the recording of the Business Name and Financial Year
4.4 Set Vat Rates5:52
To Illustrate how to modify the default Vat Rates
4.5 Set Recording Date8:44
To Illustrate the setting of the Recording Date, and its relevance
4.6 COA Structure9:24
To Show how to access the Chart of Accounts Structure and its Use
4.7 Backup and Restore10:05
To Show how to access and Use the Backup and Restore Features
4.8 Practice Documents10:46
To Show how to access and Use the integrated Practice Documents
4.9 Profile2:13
To Briefly explain what is in the Profile

5.0 Miscellaneous Overview and 2 Entry Form17:50
Get a detailed look on how to use the Recording Entry Form
5.1 Cash Deposit & Withdrawn18:48
Identify, interpret and record a Cash Deposit and Withdraw documents, verify their Double Entry, and justify their presence on Periodic and Annual Reports
5.2 Cheque &Electronic Deposit15:35
Identify, interpret and record a Cheque & Electronic Deposit documents, verify their Double Entry, and justify their presence on Periodic and Annual Reports
5.3 Opening Stock &Prepayments20:01
Identify, interpret and record Opening Stock & Prepayments, verify their Double Entry, and justify their presence on Periodic and Annual Reports
5.4 Advance Income Reversal & Bank Charges Accrual20:01
Identify, interpret and record Advance Income Reversal & Bank Charges Accrual, verify their Double Entry, and justify their presence on Periodic and Annual Reports
5.5 Lottery & Vat Penalty19:47
Identify, interpret and record Lottery & Vat Penalty, verify their Double Entry, and justify their presence on Periodic and Annual Reports very
5.6 Sales & Purchases Vat Transfer19:53
Identify, interpret and record Sales & Purchases Vat Transfer, verify their Double Entry, and justify their presence on Periodic and Annual Reports
5.7 Dashboard - Overview10:41
Gain some understanding on the components and necessity of a Dashboard
5.8 Product Drawings14:13
Identify, interpret and record Product Drawings, verify its Double Entry, and justify its presence on Periodic and Annual Reports
5.9 Multi Entry Form & Wages19:44
Illustrate the Multi Entry Form and the recording of Wages with PAYE and NI deductions
5.10 Opening Balances19:28
Explain Opening Balances and illustrate their recording
5.11 Opening Balance Reports19:53
Identify Reports affected by Opening Balances

6.1 Income and Non-Income Receipts12:40
To identify the different Income and Non Income Receipts
6.2 Income Received & Refund19:43
To illustrate the identification, interpretation and recording of documents for an Income Received and Refund, then verify the Double Entry and justify presence on Period and Annual Reports
6.3 Money Capital Invested13:34
To illustrate the identification, interpretation and recording of documents for Money Capital Invested, then verify the Double Entry and justify presence on Period and Annual Reports
6.4 Bank Interest Received18:40
To illustrate the identification, interpretation and recording of documents for Bank Interest Received, then verify the Double Entry and justify presence on Period and Annual Reports
6.5 Vat Refund15:42
To illustrate the identification, interpretation and recording of documents for a Vat Refund, then verify the Double Entry and justify presence on Period and Annual Reports
6.6 PAYE & NI Refund16:59
To illustrate the identification, interpretation and recording of documents for a PAYE and NI Refund, then verify the Double Entry and justify presence on Period and Annual Reports
6.7 Trade Debtor Paid & Refund18:33
To illustrate the identification, interpretation and recording of documents for Trade Debtors Payment and Refund, then verify the Double Entry and identify affected Periodic and Annual Reports
6.8 Miscellaneous Receipts5:19
To illustrate the identification, interpretation and recording of documents for Miscellaneous Receipts, then verify the Double Entry and justify presence on Period and Annual Reports

7.1 Direct & Indirect Expenses3:08
To identify the different Direct and Indirect Expenses
7.2 Overheads Paid & Refund19:35
To illustrate the identification, interpretation and recording of documents for an Overheard Expense Paid and Refunded, then verify the Double Entry and justify presence on Period and Annual Reports
7.3 Cost of Sales Paid & Refund18:34
To illustrate the identification, interpretation and recording of documents for a Cost of Sales Paid and Refunded, then verify the Double Entry and justify presence on Period and Annual Reports
7.4 Overhead Invoice/ Debit Note & Credit Note18:52
To illustrate the identification, interpretation and recording of documents for an Overheard Expense Invoice and Credit Note, then verify the Double Entry and justify presence on Period and Annual Reports
7.5 COS Invoice/ Debit Note & Credit Note19:34
To illustrate the identification, interpretation and recording of documents for a Cost of Sales Invoice and Credit Note, then verify the Double Entry and justify presence on Period and Annual Reports

8.1 Fixed Asset Classifications3:01
To Identify the different classifications of Fixed Assets
8.2 Fixed Asset Paid & Refund13:10
To illustrate the identification, interpretation and recording of documents for a Fixed Asset Paid and Refunded, then verify the Double Entry and justify presence on Period and Annual Reports
8.3 FA Invoice/ Debit Note & Credit Note17:12
To illustrate the identification, interpretation and recording of a Fixed Asset Invoice and Credit Note, then verify the Double Entry and justify presence on Period and Annual Reports
8.4 FA Capital Invested8:04
To illustrate the identification, interpretation and recording of documents for Fixed Asset Capital Invested, then verify the Double Entry and justify presence on Period and Annual Reports
8.5 FA Disposal Paid For11:37
To illustrate the identification, interpretation and recording of documents for a Fixed Asset Disposal Paid For, the respective Transfers, then verify the Double Entry and justify presence on Period and Annual Reports
8.6 FA Disposal Invoice9:26
To illustrate the identification, interpretation and recording of a Fixed Asset Disposal Invoice, the respective Transfers, then verify the Double Entry and justify presence on Period and Annual Reports
8.7 FA Disposal Transfer18:28
To illustrate the identification, interpretation and recording of a Hire Purchase Invoice and Credit Note, then verify the Double Entry and justify presence on Period and Annual Reports

9.1 Payment Classifications2:28
Identify the different classifications of Payments and give some detailed attention To Other Payments.
9.2 Net Wages Paid19:19
To illustrate the identification, interpretation and recording of documents for Net Wages Paid, then verify the Double Entry and justify presence on Period and Annual Reports
9.3 Bank Charges Paid10:43
To illustrate the identification, interpretation and recording of documents for Bank Charges Paid, then verify the Double Entry and justify presence on Period and Annual Reports
9.4 Drawings Paid11:41
To illustrate the identification, interpretation and recording of documents for Drawings Paid, then verify the Double Entry and justify presence on Period and Annual Reports
9.5 Vat Paid19:02
To illustrate the identification, interpretation and recording of documents for Vat Paid, then verify the Double Entry and justify presence on Period and Annual Reports
9.6 PAYE & NI Paid17:58
To illustrate the identification, interpretation and recording of documents for PAYE and NI Paid, then verify the Double Entry and justify presence on Period and Annual Reports
9.7 Trade Creditor Paid & Refund19:36
To illustrate the identification, interpretation and recording of documents for a Trade Creditor Paid and Refunded, then verify the Double Entry and justify presence on Period and Annual Reports
9.8 Lottery Cancellations & Prizes10:51
To illustrate the identification, interpretation and recording of documents for Lottery Cancellations and Prizes, then verify the Double Entry and justify presence on Period and Annual Reports
9.9 Agency Submissions/ Payments11:44
To illustrate the identification, interpretation and recording of documents for Agency Submissions, then verify the Double Entry and justify presence on Period and Annual Reports
9.10 Paid Wages, No Deductions15:30
To illustrate the identification, interpretation and recording of documents for Paid Wages without Deductions, then verify the Double Entry and justify presence on Period and Annual Reports
9.11 Miscellaneous Payments6:43
To illustrate the identification, interpretation and recording of documents for Miscellaneous Payments, then verify the Double Entry and justify presence on Period and Annual Reports

10.1 Loan Acquired, Fees & Charges19:41
To illustrate the identification, interpretation and recording of documents for Loans, Loans Fees and Charges, then verify the Double Entry and justify presence on Period and Annual Reports
10.2 Loan Interest Accrued14:35
To illustrate the identification, interpretation and recording of documents for Loans Interest Accrued, then verify the Double Entry and justify presence on Period and Annual Reports
10.3 Loan and Interest Repaid14:55
To illustrate the identification, interpretation and recording of documents for Loan and Interest Repaid, then verify the Double Entry and justify presence on Period and Annual Reports
10.4 Credit Card Borrowing14:53
To illustrate the identification, interpretation and recording of documents for Credit Card Borrowing, then verify the Double Entry and justify presence on Period and Annual Reports
10.5 Credit Card Fees & Charges12:09
To illustrate the identification, interpretation and recording of documents for Credit Card Fees and Charges, then verify the Double Entry and justify presence on Period and Annual Reports
10.6 Credit Card Interest Accrued10:05
To illustrate the identification, interpretation and recording of documents for Credit Card Interest, then verify the Double Entry and justify presence on Period and Annual Reports
10.7 Credit Card Repaid14:51
To illustrate the identification, interpretation and recording of documents for Credit Card Repaid, then verify the Double Entry and justify presence on Period and Annual Reports

Requirements

Financial Accounts and Bookkeeping Theory

Description

This course is structured on the robust Practice Procedures used in Accounting Firms.

It empowers the newly qualified with skills, and a competitive advantage when job hunting.

It provides a good understanding of how softwares work.

Its just the Recording of 80 Document Types & 15 Period Reports are Automated.

It cuts the training time into a fraction. We all need to save time.

Its Not only Mobile & Computerised Accounting, but Practical & Technical Knowledge is Acquired

The course comprises of:

A Practical Accounts Training SW on Google Play & App Store, Bought Separately
Recorded Videos
On Screen Guides
Live Online Lectures
Practice Documents
A 34 Periodic Tasks Checklist
A Year End Reports Checklist
90 Periodic and Year End Reports

The Lectures and Recorded Videos cover the following:

Objectives and App Overview
Tax Return and COA
Recording Basics
Start Features and Settings
Miscellaneous Facilities
Receipts & Refund Recording
Purchases & Refund Recording
Fixed Assets Recording
Payments Recording
Loans & Credit Card Recording
Creditors Facilities
Debtors Facilities
Opening & Pre-Vat Recording
Post Vat & Reconciliation
Period Reports including a Vat Return

On Completion, Trainees are able to:

Identify and Interpret 80 types business documents
Record 80 types of Transactions
Identify and Interpret 15 Periodic Reports
Verify & Reconcile 15 Periodic Reports
Present and Explain 15 Periodic Reports
Develop a deeper Appreciation and Understanding of Accounting

Who this course is for:

Those who completed or undertaking a Theory Accounts or Bookkeeping Course

Practical Accounts Training A

What you'll learn

Explore related topics

Course content

Introduction2 lectures • 39min

2. Tax Return and Chart of Accounts7 lectures • 1hr 56min

3. Recording Basics9 lectures • 2hr 31min

4. START Facilities9 lectures • 1hr 26min

5. Miscellaneous Facilities12 lectures • 3hr 36min

6. Receipts & Refund Recording8 lectures • 2hr 1min

7. Expenses & Refunds Recording5 lectures • 1hr 20min

8. Fixed Asset Facilities7 lectures • 1hr 21min

9. Payments Recording11 lectures • 2hr 26min

10. Loans, Hire Purchase & Credit Card7 lectures • 1hr 41min

Requirements

Description

Who this course is for: