VT Plus Accounting Software
How to use VT Plus bookkeeping software
VT Plus Computerised Accounts course is about how to use VT Plus software based on the most popular functions which you as a VT operator needs to know how to use, in order to be proficient in using the software.
The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:
You’ll learn how to set up the VT Plus system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports amongst over things.
This is a useful course if:
You will need to have access to a copy of VT Plus.
The course materials includes the handout of the assignment task.
Successful completion of the course is the equivalent to being at the level of having a level 2 certificate in computerised accounts.
The course will take about 3-4 hours to complete.
Lisa Newton
vt intro to the course
Course Materials - to download
2 Downloading VT
3 vt set up
task 2.2 vt redone
vt 4 installing
vt5 familarise
vt6 enter the opening balances
vt7 provide an opening tb
vt8 reverse the accrual and pp
vt9 reverse the accrual and pp report
vt10 Amend the nominal ledger
vt11 coa report
vt12 add new customers
vt13 add new suppliers
vt14 post invoices to customers
vt15 post credit notes to customers
vt16 report customer account activity
vt17 report AGED DEBTORS
vt18 post supplier bills
vt19 post credit notes to suppliers
vt20 report supplier account activity
vt21 report supplier aged creditors
vt22 post cheques
vt23 report on supplier payments
vt24 accept customer receipts
vt25 report on customer receipts
vt26 post petty cash
vt27 post petty cash report the two opening chqs
vt28 post cash payment into the ledger
vt29 cash payments report
vt30 post sundry payment
vt31 sundry payment report
vt32 Prepare a VAT return
vt33 reconcile the bank
vt33 saving the vat
vt35 report unreconciled transaction
vt36 wages journal
vt37 Journals wages report
vt38 month end journal adj
vt39 Journal reports
vt40 pnl
vt41 tb
vt42 trial balance
Downloadable answers
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