City & Guilds Level 2 Awards in Computerised Accounts

Starting: July 2014

Unit aims: The aim of the qualification is to enable learners to carry out everyday operational aspects of computerised accounts. These include processing accounting transactions, producing customer and supplier documentation and producing reports such as aged creditor analysis and sales day book summaries for management purposes.

This course will cover the following topics:

  • Add and amend customer and supplier details

  • Add new accounts to the purchase ledger, sales ledger and nominal ledger

  • Edit details of records

  • Process accounting transactions using computerised accounts: process information in respect of the sales ledger and purchase ledger; allocate supplier payments and supplier payments; process transfers between bank accounts and cash accounts;
    process transfers between bank accounts and cash accounts; process a wages journal from given data; process cash and cheque payments and receipts involving discounts; calculate and reconcile batch totals.

  • Produce customer invoices from given data and produce customer statements of account.

  • Produce remittance advice for suppliers

  • select and print accounting reports for management purposes

Price: € 180 (including course notes)
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