Pandle Accounting Software
4.5 (6 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
20 students enrolled

Pandle Accounting Software

Learn how to use Pandle accounting software to perform common essential bookkeeping tasks
4.5 (6 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
20 students enrolled
Created by Lisa Newton
Last updated 7/2017
English
English [Auto-generated]
Current price: $12.99 Original price: $19.99 Discount: 35% off
7 hours left at this price!
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This course includes
  • 4.5 hours on-demand video
  • 20 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • By the end of the course you will be able to complete various common functions using Pandle
  • In this course, you will learn how to:
  • Enter opening balances
  • Amend the nominal ledger
  • Add new customer and supplier details
  • Post customer invoices and credit notes to the sales ledger
  • Post supplier invoices and credit notes to the purchase ledger
  • Enter the supplier cheques and record the customer receipts
  • Post Petty Cash transactions
  • Prepare the VAT return
  • Reconcile the bank
  • Post the wages journal
  • Post adjustments to the accounts and produce month-end reports
Requirements
  • You will need access to Pandle in order to complete the assignment (We'll give you a link to a free version in lecture 1)
Description

Pandle - Computerised Accounts

course is about how to use Pandle based on the most popular functions which you as a PANDLE operator needs to know how to use, in order to be proficient in using the software.

The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:

  1. Read the task
  2. Watch the video
  3. Have a go at it yourself on your own system
  4. Rewatch the video (if necessary) - to reinforce the learning

You'll learn how to set up a PANDLE accounting system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports amongst over things.

This is a useful course if:

  • You are thinking of working with the software,
  • You are going for jobs which have a requirement for you to be able to use this software
  • You want to put this skill on your CV, or
  • You are a bookkeeper or accountant and will be using this for clients or even
  • You run your own business and want to know how to use PANDLE for yourself.

You will need to have access to PANDLE. You can sign up to PANDLE to get a free trial. We give you the link in lecture one and show you how to do this. 

The course materials includes the handout of the assignment task.

Successful completion of the course is the equivalent to being at the level of having a level 2 certificate in computerised accounts.

The course will take about 3-4 hours to complete.

Who this course is for:
  • Students who are going for jobs where the requirement is working knowledge of Pandle
  • Those who have studied accounting, but want practical knowledge of how to use a popular accounting software which will help them find employment
  • Previous knowledge of accounting is not presumed or required
  • Bookkeepers and Accountants who will be using this for their clients
Course content
Expand all 39 lectures 04:38:56
+ Getting Started
2 lectures 12:07
Creating a new company file
06:43
Familiarise yourself with the system
05:24
+ Setting Up The System
5 lectures 39:25
Enter opening balances
12:30
Report trial balance
02:09
Reverse opening balances - accruals and prepayments
13:25
Amending the nominal ledger
07:47
Print the Categories aka Nominal Ledger
03:34
+ Customers
2 lectures 14:31
Enter customers
10:58
Customer report
03:33
+ Suppliers
2 lectures 08:30
Enter suppliers
06:54
Create suppliers report list
01:36
+ Sales Ledger
6 lectures 39:46
Enter invoices to customers
05:41
Customise the customer invoices
05:09
Enter customer invoice 1002 and send by email
05:07
Enter customer invoice 1003 to 1008
08:48
Post sales credit notes
08:47
Report showing customer activity
06:14
+ Purchases Ledger
3 lectures 17:41
Post supplier invoices
09:19
Credit notes suppliers
05:38
Supplier account activity report
02:44
+ Sundry Payments
2 lectures 41:48
Post cheques
30:40
Reports showing supplier payments
11:08
+ Sundry Receipts
2 lectures 20:00
Receipts from customers
09:42
Report showing customer receipts
10:18
+ Petty Cash
4 lectures 22:08
Post petty cash transactions
02:39
Post Petty Cash Transactions
13:04
Report of petty cash payment
02:06
Post sundry payments
04:19