TRAINING

PP23
TRAINING REGISTRATION FORM

CLASS SESSION: 2 DAYS; SATURDAY AND SUNDAY

TRAINING FEES:  N20,000 PER SOFTWARE

ONE-ON-ONE TRAINING: 2 WEEKDAYS

TRAINING FEES:  N30,000 PER SOFTWARE,

OUTSIDE OUR OFFICE TRAINING WITHIN LAGOS MAINLAND

TRAINING FEES: N50,000 PER SOFTWARE

  • Introduction of Double entry System of Accounting
  • Creation of Company
  • Getting started to know Accounting Software
  • Creation of Charts of Accounts/GL

 

  • Account Receivable
  • Setting up of Customers information
  • Posting of Sales Orders
  • Posting of Sales Invoice
  • Posting of Cash/Cheque receipts

 

  • Account Payable
  • Setting up of Vendors
  • Supplier’s information
  • Posting of Purchase Orders
  • Posting of Purchase
  • Receive Inventory
  • Payment of Vendors

 

 

  • Inventory and Item set up
  • Setting up of inventory
  • Inventory classification
  • Inventory Basic procedures
  • Inventory costing
  • Setting up Unit of Measurement
  • Setting up Re-Order Level

 

  • Posting of Transactions
    • Prepayment
    • Cash sales
    • Credit sales
    • Petty cash posting
    • Receiving of Bills
    • Paying of Bills
    • Credit Purchase
  • General Journal Ledger
  • Posting Cash Transfers
  • Posting of Bank Tellers/Deposit
  • Petty Cash Re-imbursement

 

 

  • Report Generation
  • Management Account Report
  • General Ledger Report
  • Account payable Report
  • Account Receivable Report
  • Inventory Report
  • Trial Balance
  • Profit & Loss Account
  • Balance Sheet
  • Cash Flow Statements

 CONSULTANCY TRAINING FOR SAGE 50 AND QUICKBOOKS

DURATION: 4 WEEKDAYS OR 4 SATURDAYS

TRAINING FEES: N60,000 PER SOFTWARE ONLY IN OUR OFFICE.

 

  • GETTING STARTED WITH ACCOUNTING SOFTWARE
  • Setting up of companies
  • Setting up of charts of accounts/ GL
  • Modification of charts of accounts

 

  • CUSTOMERS MANAGEMENT
  • Customers Database
  • Debtors Management

 

  • INVENTORY MANAGEMENT
  • Setting up Inventory Database
    • Inventory classification
    • Inventory Basic procedures
    • Inventory costing
    • Setting up Unit of Measurement
    • Setting up Re-Order Level
  • SUPPLIERS MANAGEMENT
  • Suppliers Database
  • Creditors management

 

  • SALES MANAGEMENT
  • Sales orders
  • Quotations
  • Proposals
  • Receipts
  • Customer Deposit Management

 

  • PURCHASES MANAGEMENT
  • Purchase Invoice
  • Purchase Orders
  • Receiving Purchases
  • Payment for purchases
  • CASH MANAGEMENT
  • Cash Sales
  • Petty Cash
  • Float
  • Cash lodgments
  • BANK/CHEQUE MANAGEMENT
  • Receiving Cheques
  • Paying Cheques
  • Cheque Deposit
  • Transfers
  • Bank Charges and COT
  • POS
  • COSTS MANAGEMENT
  • operational costs
  • cost of production
  • administrative costs

 

 

  • LIABILITIES MANAGEMENT
  • Bank loans
  • Loans from individuals
  • Loans from other institutions
  • Long Term Liabilities

 

 

  • ASSETS MANAGEMENT
  • Fixed Assets Records
  • Acquisition
  • Sales (disposal)
  • Depreciation
  • Current Assets Records

 

  • TAXATION
  • VAT
  • Withholding tax
  • Company income tax
  • PAYROLL MANAGEMENT
  • Directors Salary
  • Senior Staff Salary
  • Junior Staff Salary
  • Casual workers wages
  • Pensions
  • PAYE

 

  • CAPITAL/EQUITY
  • Reserve
  • Directors Current Account
  • Drawings
  • Reserve

 

  • DISTRIBUTION COMPANY IMPLEMENTATION

PURCHASES MANAGEMENT

  • Purchase Invoice
  • Purchase Orders
  • Receiving Purchases
  • Payment for purchases

SALES MANAGEMENT

  • Sales orders
  • Quotations
  • Proposals
  • Receipts
  • Customer Deposit Management

 

  • MANUFACTURING COMPANY IMPLEMENTATION

 

INVENTORY MANAGEMENT

  • Inventory Database
  • Receiving and Issuing inventory
  • BOM/Cost Matrix
  • Stock Requisition
  • RM
  • FG

PRODUCTION MANAGEMENT

  • Production ledges
  • Production requisition
  • Build/manufacturing
  • Assemblies

 

  • CONSTRUCTION/CONTRACT/PROJECT COMPANY IMPLEMENTATION

 

  • Setting up project/jobs
  • Job phases
  • Job posting
  • Estimates
  • Job invoices
  • Project tracking
  • Project completion
  • Pending project
  • Completed project
  • Project report

 

  • DEPARTMENTAL ACCOUNTING

 

  • REPORT GENERATION
  • Management Account Reports
  • General Ledger Reports
  • Cash Disbursement Reports
  • Daily purchases Reports
  • Creditors Report
  • Purchase Order Report
  • Debtors Reports
  • Cash Receipts Reports
  • Items Sales
  • Invoice Register Reports
  • Item sold to Customers
  • Proposal Reports
  • Daily Sales Reports
  • Inventory profitability Reports
  • Inventory Status Reports
  • Inventory Valuation Reports
  • Bank Reports
  • Petty Cash Reports
  • Statements of Comparison
  • Trial Balance
  • Profit & Loss Account
  • Balance Sheet
  • Cash Flow Statements
  • Payroll Report ETC
  • Installation of Software
  • Networking Accounting Software
  • Posting of Opening Balances

Extraction of information from Audited Statements and Management Reports

ADVANCE TRAINING COURSE OUTLINE FOR SAGE 50, QUICKBOOKS AND TALLY

CLASS SESSION: 2 DAYS; SATURDAY AND SUNDAY

TRAINING FEES:  N20,000 PER SOFTWARE

ONE-ON-ONE TRAINING: 2 WEEKDAYS

TRAINING FEES:  N30,000 PER SOFTWARE,

OUTSIDE OUR OFFICE TRAINING WITHIN LAGOS MAINLAND

DURATION: 2 WEEKDAYS

TRAINING FEES: N60,000 PER SOFTWARE.

 

    • GETTING STARTED WITH ACCOUNTING SOFTWARE
    • Setting up of companies
    • Setting up of charts of accounts/ GL
    • Modification of charts of accounts

     

    • CUSTOMERS MANAGEMENT
    • Customers Database
    • Debtors Management

     

    • INVENTORY MANAGEMENT
    • Setting up Inventory Database
      • Inventory classification
      • Inventory Basic procedures
      • Inventory costing
      • Setting up Unit of Measurement
      • Setting up Re-Order Level
    • SUPPLIERS MANAGEMENT
    • Suppliers Database
    • Creditors management

     

    • SALES MANAGEMENT
    • Sales orders
    • Quotations
    • Proposals
    • Receipts
    • Customer Deposit Management

     

    • PURCHASES MANAGEMENT
    • Purchase Invoice
    • Purchase Orders
    • Receiving Purchases
    • Payment for purchases
    • CASH MANAGEMENT
    • Cash Sales
    • Petty Cash
    • Float
    • Cash lodgments
    • BANK/CHEQUE MANAGEMENT
    • Receiving Cheques
    • Paying Cheques
    • Cheque Deposit
    • Transfers
    • Bank Charges and COT
    • COSTS MANAGEMENT
    • Operational costs
    • Cost of production
    • Administrative costs

     

    • LIABILITIES MANAGEMENT
    • Bank loans
    • Loans from individuals
    • Loans from other institutions
    • Long Term Liabilities

     

    • ASSETS MANAGEMENT
    • Fixed Assets Records
    • Acquisition
    • Sales (disposal)
    • Depreciation
    • Current Assets Records

     

    • TAXATION
    • VAT
    • Withholding Tax
    • Company Income Tax

     

     

    • PAYROLL MANAGEMENT
    • Directors Salary
    • Senior Staff Salary
    • Junior Staff Salary
    • Casual workers wages
    • Basic, Allowance and Deductions
    • PAYE
    • Pension

     

    • CAPITAL/EQUITY
    • Reserve
    • Directors Current Account
    • Drawings
    • Reserve

     

    • REPORT GENERATION
    • Management Account Reports
    • General Ledger Reports
    • Cash Disbursement Reports
    • Daily purchases Reports
    • Creditors Report
    • Purchase Order Report
    • Debtors Reports
    • Cash Receipts Reports
    • Items Sales
    • Invoice Register Reports
    • Item sold to Customers
    • Proposal Reports
    • Daily Sales Reports
    • Inventory profitability Reports
    • Inventory Status Reports
    • Inventory Valuation Reports
    • Bank Reports
    • Petty Cash Reports
    • Statements of Comparison
    • Trial Balance
    • Profit & Loss Account
    • Balance Sheet
    • Cash Flow Statements

    Payroll Report  ETC


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