TRAINING

CONSULTANCY TRAINING FOR SAGE 50 AND QUICKBOOKS

CLASS SESSION: 4 WEEKDAYS OR 4 SATURDAYS

TRAINING FEES: N250,000 PER SOFTWARE ONLY IN OUR OFFICE.

ONE-ON-ONE SESSION: 4 WEEKDAYS 

TRAINING FEES: N250,000 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