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How To Use VT Plus Accounting Software

£28.86

This course includes lifetime access so you can complete it at your own speed. In this course, you will learn how to set up the VT Plus 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 other things. By the end of this course, you will have a clear understanding on VT plus accounting 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: 195346 Category:

Description

Accounting and finance_Accounting

Description

This course is about how to use VT Plus software based on the most popular functions which you as a VT 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.

You’ll learn how to set up the VT Plus 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 among other things.

VT Plus Accounting will cover the following topics:

Topic 1 – Getting Prepared: Access The Software And Course Materials

  • Introduction To The VT Course
  • Downloading VT

Topic 2 – Getting Started

  • Installing VT

Topic 3 – Setting Up The System

  • Creating A New Company File
  • Familiarize Yourself With VT
  • Enter Opening Balances
  • Provide Opening Trial Balance
  • Reverse Opening Balances: Accruals And Pre-Payments

Topic 4 – Nominal Ledger

  • Report Journals
  • Amend The Nominal Ledger
  • Report Listing The Nominal Ledgers

Topic 5 – Customers

  • Enter Customers

Topic 6 – Suppliers

  • Entering Suppliers

Topic 7 – Sales Ledger

  • Enter Invoices
  • Post Sales Credit Notes
  • Report Showing Customer Activity
  • Aged Debtors

Topic 8 – Purchases Ledger

  • Post Supplier Invoices
  • Credit Notes Suppliers
  • Supplier Activity Report
  • Aged Creditors Information

Topic 9 – Sundry Payments

  • Post Cheques
  • Report Showing Supplier Payments

Topic 10 – Sundry Receipts

  • Receipts From Customers
  • Report Showing Customer Receipts

Topic 11 – Petty Cash

  • Post Petty Cash Cheque
  • Report Showing Bank To Petty Cash
  • Post Cash Payments To Ledgers
  • Report On Cash Payments
  • Post Sundry Payments
  • Report Bank Payments

Topic 12 – VAT – Value Added Tax

  • VAT Return
  • Save The VAT Return

Topic 13 – Bank Reconciliation

  • Reconcile The Bank
  • Unreconciled Transactions

Topic 14 – Payroll / Wages

  • Post The Wages Journal
  • Report: Wages Journal

Topic 15 – Reports

  • Posting Journal Adjustments
  • Journal Reports
  • Profit And Loss
  • Balance Sheet
  • Trial Balance

Topic 16 – Further Learning

  • Further Reading