MODULE 3
SECTION 5
Invoicing

Course Objective

To enable participants to create service or product invoices/credit notes and post figures to the appropriate ledger accounts.

• Setting Up Service Invoices and Credit Notes with Multi-line Entries
• Setting Up Product Invoices and Credit Notes with Multi-line Entries
• Adding Carriage, Discount and Tax Code Options
• Specifying Order and Payment Details
• Printing and Posting Invoices/Credit Notes to Sales/Nominal Ledgers
• Printing Miscellaneous Invoicing Reports

MODULE 3
SECTION 6
Wages and VAT Returns

Course Objective

To enable participants to process gross and net wage transactions, to utilise various VAT rates for their business, and to reconcile monthly input and output tax with the VAT Liability account.

• Using Journals to Enter Monthly Gross Wage and PAYE Figures
• Recording Payments to Inland Revenue
• Setting Up Different VAT Rates
• Creating/Printing Monthly VAT Returns and Reconciling Transactions
• Using Journals to Transfer Monthly Purchases/Sales Tax to VAT Liability
• Recording Payments to Customs and Excise
• Printing Miscellaneous PAYE and VAT Reports

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