MODULE 4
SECTION 7
Fixed Assets and Depreciation

Course Objective

To enable participants to set up various fixed assets at cost price and to record their depreciation and/or disposal over time.

• Recording Details of Fixed Assets
• Straight Line and Reducing Balance Depreciation
• Calculating Book Values at Month/Year End and Posting To Nominal Ledgers
• Recording Disposals of Fixed Assets with Profit/Loss Adjustments
• Printing Miscellaneous Fixed Asset Reports

MODULE 4
SECTION 8
Month and Year-end Routines

Course Objective

To enable participants to implement regular posting of prepayments/accruals and depreciation charges, as well as to clear turnover figures for the subsequent period.

• Calculating Prepayments and Accruals
• Processing Transactions
• Calculating Depreciation
• Running Sales and Purchases Turnover and Year-to-Date Reports
• Taking Up-To-Date Backups of Data
• Running Month-End Routines
• Reconfiguring Data to Clear Reconciled Transactions
• Running Year-end Routines

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