|Date||Location||Price / Members Price||Places||Trainer||Book Online or Enquire|
Dates: Friday 13th, 20th & 27th November 10am – 1pm
|Introduction of trainer & participants
Handouts / notes to be given to each participant before starting
Setup of company bank accounts analysis categories vat rates
Inputting data into all books of entry – purchases book cheques journal
sales invoice book cash book petty cash book
Extracting reports – bank recon debtors reports creditors report
VAT on sales invoices basis & on cash receipts
Setting up nominal ledger & extracting reports – Debtors, Creditors, Vat, P/L…
Other relevant information
Q & A.
|Training Method:||Practical, methodical and very easy to understand approach.
Participants will be involved in manual exercises.
|Participant Profile:||Owner-managers or key staff members of businesses which are based in Co. Wexford and beyond & have been up and running for less than 2 years (approx.)
Owner-managers or key staff members of businesses of less than 10 employees which are based in Co. Wexford & have been up and running for more than 2 years
Those doing accounts manual or using Excel or another package they are not happy with
Using BRC and it has not been setup up properly or not getting the full potential out of it