MODULE 1
SECTION 1
Sales Ledger

Course Objective

To enable participants to handle transactions involving customers in the Sales Ledger.

• Creating and Saving Customer Accounts
• Setting Credit Limits and Sales Discounts
• Entering Sales Invoices
• Entering Sales Credit Notes
• Entering Sales Receipts and Cash Discounts
• Processing Customer Statements
• Sending Reminder Letters
• Write-offs, Refunds and Bad Debts
• Printing Miscellaneous Customer Reports

MODULE 1
SECTION 2
Purchase Ledger

Course Objective

To enable participants to handle transactions involving suppliers in the Purchase Ledger.

• Creating and Saving Supplier Accounts
• Setting Credit Limits and Purchase Discounts
• Entering Purchase Invoices
• Entering Purchase Credit Notes
• Entering Purchase Payments and Cash Discounts
• Processing Supplier Remittances
• Setting Off Purchase Ledger Balances against Sales Ledger balances
• Printing Miscellaneous Supplier Reports

For further information call 0151 281 6162, email training@pdcbs.net or click here to download our booking form