Overview
This comprehensive course on Diploma in Xero Accounting And Bookkeeping at QLS Level 5 will deepen your understanding on this topic.
After successful completion of this course you can acquire the required skills in this sector. This Diploma in Xero Accounting And Bookkeeping at QLS Level 5 comes with accredited certification from CPD, which will enhance your CV and make you worthy in the job market.
So enrol in this course today to fast-track your career ladder.
How will I get my certificate?
You may have to take a quiz or a written test online during or after the course. After successfully completing the course, you will be eligible for the certificate.
Who is this course for?
There is no experience or previous qualifications required for enrolment on this Diploma in Xero Accounting And Bookkeeping at QLS Level 5. It is available to all students, of all academic backgrounds.
Requirements
Our Diploma in Xero Accounting And Bookkeeping at QLS Level 5 is fully compatible with PC’s, Mac’s, Laptop, Tablet and Smartphone devices. This course has been designed to be fully compatible with tablets and smartphones so you can access your course on Wi-Fi, 3G or 4G.
There is no time limit for completing this course, it can be studied in your own time at your own pace.
Career path
Learning this new skill will help you to advance in your career. It will diversify your job options and help you develop new techniques to keep up with the fast-changing world. This skillset will help you to—
- Open doors of opportunities
- Increase your adaptability
- Keep you relevant
- Boost confidence
And much more!
Course Curriculum
- 27 sections
- 100 lectures
- 00:00:00 total length
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The structure of the course – first things first! 00:05:00 -
Set up free trial 00:03:00
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Starting A New Company File 00:11:00
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Signing Up For The Free Trial 00:04:00
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Create The Organisation 00:08:00
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The Ficticious Scenario 00:02:00
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Enter opening balances 00:02:00
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Reverse opening balances – accruals and prepayments 00:06:00
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Report Journal 00:05:00
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Add Bank Accounts To The System 00:14:00
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Enter Opening Balances 00:07:00
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Opening Trial Balance 00:01:00
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Amend The Nominal Ledger 00:07:00
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Report listing the nominal ledgers 00:02:00
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Amend The Nominal Ledger 00:06:00
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Chart Of Accounts Report 00:01:00
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Enter customers 00:09:00
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Report on customer contact information 00:01:00
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Enter Suppliers 00:05:00
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Supplier Contact List 00:02:00
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Post supplier invoices 00:09:00
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Enter suppliers invoices 6028 onwards 00:14:00
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Enter More Supplier Invoices No 4308 Onwards 00:06:00
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Credit Notes Suppliers 00:02:00
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Supplier Activity Report 00:04:00
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Aged Creditors Info 00:01:00
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Reciepts from Customers 00:10:00
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Apply Customer Credit Notes 00:05:00
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Enter Invoices 00:09:00
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Invoice Entering 00:03:00
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Invoice batch 00:06:00
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Post Sales Credit Notes 00:08:00
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Report showing Customer Activity 00:03:00
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Aged Debtors 00:02:00
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Enter Invoices 00:07:00
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Invoicing tips – adding logo, repeat billing 00:09:00
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Entering Invoices 6574 to 6610 00:16:00
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Post Credit Notes 00:03:00
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Report Showing Customer Activity 00:08:00
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Aged Debtors 00:02:00
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Post Supplier Invoices 00:03:00
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Entering a Batch of Supplier Bills 00:09:00
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Credit Notes Suppliers 00:05:00
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Reclassify Supplier Bills – Flash Bulbs Purchased 00:04:00
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Supplier Account Activity Report 00:04:00
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Post Supplier Cheques 00:08:00
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Apply Supplier Credit Notes 00:03:00
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Print List Of Bank Receipts And Payments 00:01:00
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Post Cheques 00:07:00
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Reports showing supplier payments 00:01:00
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Post Sundry Payments 00:07:00
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Make a credit card payment 00:08:00
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Receipts from customers 00:07:00
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Report showing customer receipts 00:02:00
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Post Petty Cash Transactions and Report 00:04:00
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Post cash payments to ledgers 00:02:00
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Enter petty cash items 00:14:00
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Report on Petty Cash Payments Proper 00:05:00
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Post Sundry Payments 00:05:00
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Report Bank Payments 00:03:00
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VAT Return 00:03:00
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Depreciation 00:04:00
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VAT Return 00:03:00
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Reconcile The Bank 00:10:00
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Provide A Report Showing Any Unreconnciled Transaction 00:02:00
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Post the Wages Journal 00:08:00
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Posting Journal Adjustments 00:02:00
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Wages And Salaries 00:09:00
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Post the Wages Journal 00:07:00
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Report Wages Journal 00:02:00
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Payday 00:11:00
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Pay The Two Staff 00:05:00
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Month end adjustments 00:03:00
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Month end reports 00:06:00
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Month End Reports PnL, BS, TB 00:05:00
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Task- Crearing the accounts 00:06:00
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Task – Customer report 00:01:00
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Course Paper 00:00:00
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Further Reading – QuickBooks Online 2014 The Handbook 00:00:00
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Introduction To The Course And Your Tutor 00:04:00
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Activating Your Free Trial With Xero 00:02:00
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Enter customers 00:07:00
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Reporting Customer And Supplier Information 00:02:00
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Add Petty Cash Transactions – Week 1 00:16:00
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Add Petty Cash Transactions – Week 2 00:12:00
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Add Petty Cash Transactions – Week 3 00:07:00
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Add Petty Cash Transactions – Week 4 00:09:00
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Imprest System on Petty Cash 00:04:00
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Print a Copy of Petty Cash Receipts and Payments 00:01:00
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Writing Off A Bad Debt – Print Customer Statement 00:02:00
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Write Off A Bad Debt 00:09:00
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Reconcile The Credit Card Statement 00:09:00
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Bank Statement As A CSV File 00:27:00
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Bank Statement Closing Balances 00:11:00
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Reconcile The Petty Cash 00:05:00
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Using Payroll 00:12:00
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Setting Up Employees 00:10:00
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Running Payroll – An Example 00:14:00
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Recap And Next Steps 00:06:00
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What happens next 00:02:00
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This course includes:
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Duration:9 hours, 48 minutes
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Access:1 year access
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Units:100
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Level:
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CPD Points:10
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Certificate:Yes
