Xero
Learn how to use Xero, the leading online accounting software to perform several essential bookkeeping tasks.
Xero Online Computerised Accounts course is about how to use Xero based on the most popular functions which you as a Xero 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 Xero 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 be given free access to Xero for 28 days - (allow 24 hours for the trial to be activated). Preferably, the course needs to be completed within the 28 day trial window (so that the software still works, as you have a go at the assigned tasks)..
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
Total Photo Course Material
Task 1.1 Enter Opening Balances
Task 1.2 Opening Trial Balances
Task 2.1 Reverse opening accrual and prepayment
Task 2.2 Report of Journals
Task 3.1 Amend nominal ledger
Task 3.2 Report Listing Nominal Ledger
Task 4.1 Enter Customers
Task 4.2 Report Customer Info
Task 4.3 Enter Supplier
Task 5.1 Post Customer Invoices
Task 5.2 Post Credit Notes
Task 5.3 and 5.4 Aged Debtors
Task 6. Supplier Invoices
Task 6.2 Enter Supplier Credit Notes
Task 6.3 and 6.4 Supplier Account Activity
Task 7.1 Enter Supplier Cheques
Task 7.2 Supplier Payment Reports
Task 7.3 Reciepts from Customers
Task 7.4 Report Showing Custoer Receipts
Task 8.1 Petty Cash Account
Task 8.2 Report of payments into petty cash
Task 8.3 & 8.4 Cash Payment and Report
Task 9. Post Sundry Payments
Task 10. VAT
Task 11. Reconciling the Bank
Task 11.2 Moving everything to main bank account
Task 11.3 Reconciling the Bank - Part 3
Task 11.4 the uncleared Items
Task 12. Post the Wages Journal
Task 13.1 Journals and Reports
Task 13.2 Trading P&L
TAsk 13.3 Balance Sheet
Task 13.4 Trial Balance
Task 13.5 Minor Error Correction
Concluding lecture and next steps