| Getting Prepared - Access the software and course materials |
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Introduction To The Course And Your Tutor |
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00:04:00 |
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Activating Your Free Trial With Xero |
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00:02:00 |
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Course Paper |
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00:00:00 |
| Getting started |
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Signing Up For The Free Trial |
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00:04:00 |
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Instruction of Updated Xero Accounting Software |
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00:00:00 |
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Create The Organisation |
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00:08:00 |
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The Ficticious Scenario |
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00:02:00 |
| Setting up the system |
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Add Bank Accounts To The System |
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00:14:00 |
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Enter Opening Balances |
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00:07:00 |
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Opening Trial Balance |
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00:01:00 |
| Nominal ledger |
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Amend The Nominal Ledger |
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00:06:00 |
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Chart Of Accounts Report |
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00:01:00 |
| Customers & Suppliers |
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Enter customers |
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00:07:00 |
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Entering suppliers |
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00:06:00 |
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Reporting Customer And Supplier Information |
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00:02:00 |
| Sales ledger |
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Enter Invoices |
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00:07:00 |
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Invoicing tips – adding logo, repeat billing |
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00:09:00 |
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Entering Invoices 6574 to 66108 |
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00:16:00 |
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Post Credit Notes |
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00:03:00 |
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Report Showing Customer Activity |
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00:08:00 |
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Aged Debtors |
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00:02:00 |
| Suppliers |
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Post supplier invoices |
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00:09:00 |
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Enter suppliers invoices 6028 onwards |
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00:14:00 |
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Enter More Supplier Invoices No 4308 Onwards |
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00:06:00 |
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Credit Notes Suppliers |
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00:02:00 |
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Supplier Activity Report |
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00:04:00 |
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Aged Creditors Info |
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00:01:00 |
| Purchases ledger |
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Receipts from Customers |
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00:10:00 |
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Apply Customer Credit Notes |
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00:05:00 |
| Sundry payments |
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Post Supplier Cheques |
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00:08:00 |
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Apply Supplier Credit Notes |
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00:03:00 |
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Print List Of Bank Receipts And Payments |
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00:01:00 |
| Sundry payments |
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Post Sundry Payments |
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00:07:00 |
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Make a credit card payment |
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00:08:00 |
| Petty Cash |
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Add Petty Cash Transactions – Week 1 |
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00:16:00 |
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Add Petty Cash Transactions – Week 2 |
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00:12:00 |
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Add Petty Cash Transactions – Week 3 |
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00:07:00 |
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Add Petty Cash Transactions – Week 4 |
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00:09:00 |
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Imprest System on Petty Cash |
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00:04:00 |
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Print a Copy of Petty Cash Receipts and Payments |
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00:01:00 |
| Bad Debt |
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Writing Off A Bad Debt – Print Customer Statement |
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00:02:00 |
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Write Off A Bad Debt |
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00:09:00 |
| Credit Card |
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Reconcile The Credit Card Statement |
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00:09:00 |
| Bank Reconciliation |
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Bank Statement As A CSV File |
|
00:27:00 |
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Bank Statement Closing Balances |
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00:11:00 |
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Reconcile The Petty Cash |
|
00:05:00 |
| Payroll / Wages |
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Wages And Salaries |
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00:09:00 |
|
Post the Wages Journal |
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00:07:00 |
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Report Wages Journal |
|
00:02:00 |
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Payday |
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00:11:00 |
|
Pay The Two Staff |
|
00:05:00 |
| VAT - Value Added Tax |
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Depreciation |
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00:04:00 |
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VAT Return |
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00:03:00 |
| Reports |
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Month End Reports PnL, BS, TB |
|
00:05:00 |
| Payroll unit |
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Using Payroll |
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00:12:00 |
|
Setting Up Employees |
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00:10:00 |
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Running Payroll – An Example |
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00:14:00 |
| Conclude |
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Recap And Next Steps |
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00:06:00 |
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What happens next |
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00:02:00 |
| Mock Exam |
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Mock Exam – Xero Accounting Diploma |
|
00:20:00 |
| Final Exam |
|
Final Exam – Xero Accounting Diploma |
|
00:20:00 |
| Order Your Certificate |
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Order Your Certificate New |
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00:00:00 |
