Course Curriculum
| Courses 01: Xero Accounting Software Complete Course – Beginner, Intermediate & Advanced | |||
| Xero Accounts Course book | |||
| Xero Accounts Course book | 02:00:00 | ||
| Xero Accounting Software Complete Course - Beginner, Intermediate & Advanced | |||
| Intro to your tutor and Xero course | 00:03:00 | ||
| Getting Started | |||
| Setting up / Creating Company | 00:15:00 | ||
| Setting up of the System | |||
| Virtual Tour of Xero Accounts | 00:13:00 | ||
| Add Business Bank Accounts and Cash Account | 00:10:00 | ||
| Chart of Accounts and conversion balances | 00:17:00 | ||
| Creating/Deleting (Tracking categories) | 00:05:00 | ||
| Customers and Suppliers | |||
| Setting up Customers and Suppliers (Apply default settings) | 00:15:00 | ||
| Create a Project | 00:04:00 | ||
| Entering Purchase (Supplier Invoice), Purchase Credit Note, Purchase Order | 00:25:00 | ||
| Entering Sales (Customer Invoice), Sales Credit Note, Sales Order | 00:16:00 | ||
| Fixed Assets | |||
| Entering Fixed Assets (Asset Register) | 00:09:00 | ||
| Inventory | 00:09:00 | ||
| Bank Payments and Receipts | |||
| Bank Feed or Import a Statement | 00:11:00 | ||
| Entering Bank Payments, Bank Receipts | 00:06:00 | ||
| Internal Bank Transfer/Petty Cash Transfer/CC Payment | 00:05:00 | ||
| Adding Repeating bill (DD/STO etc.) | 00:08:00 | ||
| Cash Coding | 00:04:00 | ||
| Petty Cash | |||
| Petty Cash | 00:17:00 | ||
| Bank Reconciliation | |||
| Bank Reconciliation | 00:17:00 | ||
| Business Credit Card Account | |||
| Business Credit Card Account | 00:12:00 | ||
| Aged Reports | |||
| Aged Reports | 00:05:00 | ||
| Payroll and Journals | |||
| Payroll and Journals | 00:13:00 | ||
| Vat Return | |||
| Vat Return | 00:13:00 | ||
| Correction of Error | |||
| Correction of Errors | 00:07:00 | ||
| Xero Accounting Software Advanced | |||
| CIS Return | 00:20:00 | ||
| Accrual and Prepayment (1) | 00:16:00 | ||
| Accrued Income and Deferred Income | 00:10:00 | ||
| Depreciation Journal | 00:08:00 | ||
| Management Reports | 00:12:00 | ||
| Preparation of Budget | 00:07:00 | ||
| Cash Flow | 00:06:00 | ||
| Payment Services on Xero | 00:06:00 | ||
| Bank Rules | 00:08:00 | ||
| Multicurrency on Xero | 00:05:00 | ||
| App Marketplace | 00:04:00 | ||
| Introduction of Resources during Covid-19 | 00:08:00 | ||
| Correction of Errors | 00:07:00 | ||
| Course 02: Sage 50 Accounting - Payroll | |||
| Sage 50 Accounts | |||
| Sage 50 Bookkeeper – Coursebook | 00:00:00 | ||
| Introduction and TASK 1 | 00:17:00 | ||
| TASK 2 Setting up the System | 00:23:00 | ||
| TASK 3 a Setting up Customers and Suppliers | 00:17:00 | ||
| TASK 3 b Creating Projects | 00:05:00 | ||
| TASK 3 c Supplier Invoice and Credit Note | 00:13:00 | ||
| TASK 3 d Customer Invoice and Credit Note | 00:10:00 | ||
| TASK 4 Fixed Assets | 00:08:00 | ||
| TASK 5 a and b Bank Payment and Transfer | 00:30:00 | ||
| TASK 5 c and d Supplier and Customer Payments and DD STO | 00:18:00 | ||
| TASK 6 Petty Cash | 00:11:00 | ||
| TASK 7 a Bank Reconnciliation Current Account | 00:17:00 | ||
| TASK 7 b Bank Reconciliation Petty Cash | 00:10:00 | ||
| TASK 7 c Reconciliation of Credit Card Account | 00:16:00 | ||
| TASK 8 Aged Reports | 00:13:00 | ||
| TASK 9 a Payroll | 00:07:00 | ||
| 9 b Payroll Journal | 00:10:00 | ||
| TASK 10 Value Added Tax – Vat Return | 00:12:00 | ||
| Task 11 Entering opening balances on Sage 50 | 00:13:00 | ||
| TASK 12 a Year end journals – Depre journal | 00:05:00 | ||
| TASK 12 b Prepayment and Deferred Income Journals | 00:08:00 | ||
| TASK 13 a Budget | 00:05:00 | ||
| TASK 13 b Intro to Cash flow and Sage Report Design | 00:08:00 | ||
| TASK 13 c Preparation of Accountants Report & correcting Errors (1) | 00:10:00 | ||
| Sage 50 Payroll | |||
| Payroll Basics | 00:10:00 | ||
| Company Settings | 00:08:00 | ||
| Legislation Settings | 00:10:00 | ||
| Pension Scheme Basics | 00:06:00 | ||
| Pay Elements | 00:14:00 | ||
| The Processing Date | 00:07:00 | ||
| Adding Existing Employees | 00:08:00 | ||
| Adding New Employees | 00:12:00 | ||
| Payroll Processing Basics | 00:11:00 | ||
| Entering Payments | 00:12:00 | ||
| Pre-Update Reports | 00:09:00 | ||
| Updating Records | 00:09:00 | ||
| e-Submissions Basics | 00:09:00 | ||
| Process Payroll (November) | 00:16:00 | ||
| Employee Records and Reports | 00:13:00 | ||
| Editing Employee Records | 00:07:00 | ||
| Process Payroll (December) | 00:12:00 | ||
| Resetting Payments | 00:05:00 | ||
| Quick SSP | 00:10:00 | ||
| An Employee Leaves | 00:13:00 | ||
| Final Payroll Run | 00:07:00 | ||
| Reports and Historical Data | 00:08:00 | ||
| Year-End Procedures | 00:09:00 | ||
| Course 04: Accounting and Finance Level 5 | |||
| Fundamentals of Financial Accounting | |||
| Introduction to Accounting | 00:15:00 | ||
| The Role of an Accountant | 00:16:00 | ||
| Accounting Concepts and Standards | 00:22:00 | ||
| Double-Entry Bookkeeping | 00:23:00 | ||
| Balance Sheet | 00:21:00 | ||
| Income statement | 00:19:00 | ||
| Financial statements | 00:27:00 | ||
| Cash Flow Statements | 00:17:00 | ||
| Understanding Profit and Loss Statement | 00:17:00 | ||
| Financial Budgeting and Planning | 00:28:00 | ||
| Auditing | 00:00:00 | ||
| Finance & Investment | |||
| Introduction to Finance | 00:23:00 | ||
| Essential Skills for Financial Advisor | 00:34:00 | ||
| Financial Planning | 00:37:00 | ||
| Wealth Management and Guide to Make Personal Financial Statements | 00:18:00 | ||
| Financial Risk Management and Assessment | 00:31:00 | ||
| Investment Planning | 00:25:00 | ||
| Divorce Planning | 00:26:00 | ||
| Google Analytics for Financial Advisor | 00:26:00 | ||
| Courses 06: QuickBooks | |||
| Module 01: Introduction | 00:02:00 | ||
| Module 02: First Account Connected | 00:04:00 | ||
| Module 03: Receipts in Inbox | 00:01:00 | ||
| Module 04: Adding Rules | 00:02:00 | ||
| Module 05: Create an Invoice | 00:05:00 | ||
| Module 06: Home Page Details | 00:03:00 | ||
| Module 07: Connect another Account | 00:05:00 | ||
| Module 08: Creating Bank Rule on 070 Account | 00:06:00 | ||
| Module 09: Amending the Rules | 00:01:00 | ||
| Module 10: Reports | 00:03:00 | ||
| Module 11: Transaction Adding- When Not on the Bank | 00:01:00 | ||
| Module 12: QBSE and QBO Interface | 00:06:00 | ||
| Module 13: Conclusion | 00:02:00 | ||
| Courses 07: Tax Accounting | |||
| Module 01: Tax System and Administration in the UK | 00:27:00 | ||
| Module 02: Tax on Individuals | 00:25:00 | ||
| Module 03: National Insurance | 00:10:00 | ||
| Module 04: How to Submit a Self-Assessment Tax Return | 00:15:00 | ||
| Module 05: Fundamentals of Income Tax | 00:25:00 | ||
| Module 06: Advanced Income Tax0 | 00:45:00 | ||
| Module 07: Payee, Payroll and Wages | 00:21:00 | ||
| Module 08: Capital Gain Tax | 00:32:00 | ||
| Module 09: Value Added Tax | 00:21:00 | ||
| Module 10: Import and Export | 00:24:00 | ||
| Module 11: Corporation Tax | 00:20:00 | ||
| Module 12: Inheritance Tax | 00:34:00 | ||
| Module 13: Double Entry Accounting | 00:14:00 | ||
| Module 14: Management Accounting and Financial Analysis | 00:17:00 | ||
| Module 15: Career as a Tax Accountant in the UK | 00:19:00 | ||
| Courses 08: Introduction to VAT | |||
| Understanding VAT | 00:33:00 | ||
| VAT Terminology and Calculation | 00:33:00 | ||
| VAT Taxable Persons | 00:41:00 | ||
| VAT Registration | 00:35:00 | ||
| VAT Rates | 00:28:00 | ||
| Invoicing and Records | 00:26:00 | ||
| VAT Application in Goods, Services and Vehicles | 00:27:00 | ||
| Supply | 00:37:00 | ||
| The VAT Return | 00:23:00 | ||
| Tips on VAT Compliance | 00:20:00 | ||
| VAT Exemptions and Zero-Rated VAT | 00:34:00 | ||
| Miscellaneous VAT Issues and Penalties | 00:38:00 | ||
| Making Tax Digital | 00:24:00 | ||
| Courses 09: Payroll Management | |||
| Payroll System in the UK | 01:05:00 | ||
| Payroll Basics | 00:10:00 | ||
| Company Settings | 00:08:00 | ||
| Legislation Settings | 00:07:00 | ||
| Pension Scheme Basics | 00:06:00 | ||
| Pay Elements | 00:14:00 | ||
| The Processing Date | 00:07:00 | ||
| Adding Existing Employees | 00:08:00 | ||
| Adding New Employees | 00:12:00 | ||
| Payroll Processing Basics | 00:11:00 | ||
| Entering Payments | 00:12:00 | ||
| Pre-Update Reports | 00:09:00 | ||
| Updating Records | 00:09:00 | ||
| e-Submissions Basics | 00:09:00 | ||
| Process Payroll (November) | 00:16:00 | ||
| Employee Records and Reports | 00:13:00 | ||
| Editing Employee Records | 00:07:00 | ||
| Process Payroll (December) | 00:12:00 | ||
| Resetting Payments | 00:05:00 | ||
| Quick SSP | 00:10:00 | ||
| An Employee Leaves | 00:13:00 | ||
| Final Payroll Run | 00:07:00 | ||
| Reports and Historical Data | 00:08:00 | ||
| Year-End Procedures | 00:09:00 | ||
| Courses 10: Financial Reporting | |||
| Financial Reporting | 00:26:00 | ||
| The Cash Flow Statement | 00:25:00 | ||
| Credit Analysis | 00:32:00 | ||
| The Balance Sheet | 00:29:00 | ||
| Equity Analysis | 00:17:00 | ||
| Ratio Analysis | 00:28:00 | ||
| The Applications and Limitations of EBITDA | 00:27:00 | ||
| Tax System and Administration in the UK | 00:25:00 | ||
| Courses 11: Budgeting | |||
| Unit 01: Introduction | |||
| Lecture 01 – Why Budget and Forecasts | 00:11:00 | ||
| Lecture 02- Is budget planning a paper exercise | 00:05:00 | ||
| Lecture 03- Operational and Financial Budget | 00:07:00 | ||
| Unit 02: Detail Budget Requirement | |||
| Lecture 04 – Components – Revenue Budgets | 00:05:00 | ||
| Lecture 05 – Components – Cost Budget | 00:11:00 | ||
| Lecture 06 – Qualitative Aspects | 00:05:00 | ||
| Unit 03: Process of Making Budget | |||
| Lecture 07- Process of Budgeting – Logical Steps | 00:09:00 | ||
| Lecture 08 – Revenue Budget – What Information we need to make revenue budgets | 00:08:00 | ||
| Lecture 09- Example we used in Class to demonstrate a broad process in budget and planning | 00:17:00 | ||
| Lecture 10 – Cost Budget Process – Link from revenue and operational plan | 00:05:00 | ||
| Lecture 11-Cost Budget Process – Other aspects | 00:10:00 | ||
| Courses 12: Purchase Ledger | |||
| Module 01: Introduction to Purchase Ledger | 00:14:00 | ||
| Module 02: Importance of Purchase Ledger | 00:15:00 | ||
| Module 03: Skills for Purchase Ledger Management | 00:16:00 | ||
| Module 04: Purchase Ledger Control Account | 00:16:00 | ||
| Module 05: Managing Purchase Ledger Successfully | 00:31:00 | ||
| Module 06: Reconciliation | 00:21:00 | ||
| Module 07: The Key to a Paperless Purchase Ledger World | 00:21:00 | ||
Instructors
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