Simply Accounting-レベル1

受講期間:6時間

登録料:30ドル

授業料:15ドル/(グループ)、50ドル/(プライベート)

コース説明

これはSageによるSimply Accountingを使用した基礎的な会計業務入門コースです。生徒は会社資料フィルムから始め、ファイル、総勘定元帳の事務処理、受取勘定、買掛金、目録、資本支出の管理を学んでいきます。また簿記の基礎事項を復習していきます。

参加条件

Microsoft Windows(レベル1)と会計基礎を受講した生徒、またはそれに相当する職務経験のある方。


コース概要:Simply Accounting-レベル1

• Introduction
• What is Simply Accounting?
• Starting Simply Accounting
• Selecting Sets of Data Files
• Looking at Simply Accounting Home Window
• Understanding Chart of Accounts
• Saving Changes
• Company Information
• Printing Chart of Accounts
• Understanding Session Dates
• Accounting/Non-Accounting Terminology
• General Module Linked Accounts
• General Journal Transactions
• Recurring Transactions
• Adjusting and Reversing General Journal Entries
• General Journal Reports
• Backing Up Simply Accounting Data Files
• Exiting Simply Accounting
• Accounts Payable
• Creating and Modifying Vendors
• Setting Up Shipper's Lists
• Payables Module Linked Accounts
• Purchasing Inventory on Accounts
• Non-Inventory Purchases
• Purchases with Immediate Payment
• Recurring Entries
• Purchase Orders
• Filling Purchase Orders
• Creating Purchase Invoices from Purchase Orders
• Viewing, Adjusting, and Voiding Posted Payables
• Doing Invoices
• Payables Payments
• Paying Vendor Invoices
• Making Prepayments
• Payables Reports
• Accounts Receivable

• Creating and Modifying Customers
• Receivables Module Linked Accounts
• Accounts Receivable Sales
• Recurring Transactions
• Sales Quotes
• Accounting for Over-the-Counter Sales
• Viewing, Adjusting, and Voiding Posted Receivables Transactions
• Receivable Receipts
• Receiving Payments on Invoices
• Adjusting/Reversing Receivables Receipts
• Applying Deposits/Prepayments
• Sales Returns
• Receivables Reports
• Inventory and Services
• Creating Inventory Accounts
• Creating Inventory Items
• Creating Service Items
• Changing Inventory and Service Data
• Inventory Module Linked Accounts
• Inventory Reports


Simply Accountingレベル2

期間:6時間

登録料:30ドル

授業料:15ドル/時間(グループ) 50ドル/時間(プライベート)

コース説明

このコースの主な内容は上級レベルのSageによるSimply Accountingの特性と機能を紹介します。

参加条件

コンピューターを使用した会計知識のある方、またはSageによるSimply Accountingの基本的な機能を経験がある方、またはSimply Accounting by Sage Level Iを受講した生徒。


コース概要:Simply Accounting レベル2


• Setting Up Data Files and Customizing Settings

• Creating New Companies
• Using Setup Wizard
• Setting Up General Ledgers
• Entering Opening Balances
• Setting Up Linked Accounts
• Entering Vendors and Purchase History
• Entering Customers and Sales History
• Entering Inventory and Services History
• Entering Employees and Payroll History
• Entering Historical Data
• Setting Up Sales Taxes
• Payroll Overview and Setup

• Creating Employee Records
• Modifying Employee Records
• Payroll Linked Accounts
• Paying Employees
• Recurring Transactions
• Payroll Advances
• Viewing, Adjusting, and Voiding Posted Payroll Transactions
• Entering Taxes Manually
• Payroll Reports
• Banking and Credit Cards

• Setting Up Bank Reconciliations
• Setting Up Accounts for Reconciliation
• Reconciling Accounts for First Time
• Reconciling Accounts
• Working with Credit/Debit Card Transactions
• Entering Customer Sales on Credit Cards
• Reconciling Credit Card Accounts
• Creating and Setting Up Credit Cards for Purchases
• Enter Vendor Purchases on Credit Cards
• Reconciling Credit Card Statements
• Reporting, Miscellaneous and Period End Procedures

• Creating Graphs
• Creating and Printing Financial Reports
• Using Daily Business Manager
• Processing Transactions in Daily Business Manager
• Using Checklists
• Checking Data Integrity and Compacting Databases
• Setting Up Batch Printing
• Printing in Batches
• Month End Procedures
• Year End Procedures
• Working with Foreign Currencies

• Dealing with Foreign Currencies
• Setting Up for Foreign Currencies
• Setting Up Foreign Currency Bank Accounts
• Setting Up Vendors
• Setting Up for Sales to Foreign Customers
• Pricing Inventory and Services
• Setting Up Foreign Customers
• Tracking Import Duty Information
• Making Purchases
• Making Sales Using Foreign Currencies
• Foreign Currency Reporting

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