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Do Your Accounts Using NCH Express Accounts Software

£28.86

The NCH Express Accounts Software course is about how to use Express Accounts based on the most popular functions which you as an NCH software systems operator needs to know how to use, in order to be proficient in using the software. Take this course today and have the knowledge about NCH’s Express Accounts software. Benefits of taking this course include: Unlimited and lifetime access to the course Learn the course at your own pace Course can be accessed on any platform 24/7 Customer support

SKU: 199742 Category:

Description

Accounting and finance_Accounting

Description

This course is about how to use Express Accounts based on the most popular functions which you as a NCH software systems 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:

  • Read the task
  • Watch the video
  • Have a go at it yourself on your own system
  • Rewatch the video (if necessary) – to reinforce the learning

You’ll learn how to set up the Express 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 NCH Software for yourself.

Do Your Accounts Using NCH Express Accounts Software will cover the following topics:

Topic 1 – Introduction To The Course And Your Tutor

  • Introduction
  • Download The Software

Topic 2 – Setting Up The System

  • Setting Up
  • Enter Opening Balances
  • Amend The Nominal Ledger To Start
  • Opening Trial Balance
  • Reverse Opening Balances: Accruals And Prepayments
  • Journal Report
  • Amend The Nominal Ledger

Topic 3 – Customers And Suppliers

  • Add New Customers
  • Customer Info Report
  • Add New Suppliers
  • Post Customer Invoice 1001
  • Post Customer Invoices 1002-1008
  • Post Customer Credit Notes
  • Customer Account Activity Report
  • Post Supplier Invoices
  • Post Supplier Credit Notes
  • Supplier Activity And Aged Creditors Report
  • Enter Supplier Cheques
  • Supplier Payments Report
  • Post Customer Receipts
  • Customer Receipts Report

Topic 4 – Petty Cash

  • Post Petty Cash Top Up
  • Post Petty Cash Transactions
  • Entering Petty Cash Vouchers 24-32
  • Post Sundry Payments

Topic 5 – VAT Return
Topic 6 – Bank Reconciliation
Topic 7 – Journals

  • Post The Wages Journal
  • Month End Journals

Topic 8 – Reporting

  • Month End Reports PnL, BS, TB

Topic 9 – Conclusion And Next Steps