Section outline

• Select section Before you start:

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  Before you start:

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  • Visit this registration link to start using AutoCount Cloud Accounting - https://auth.autocountcloud.com/identity/account/register/accounting?dealercode=AEDU1220

  • For additional information, visit - https://help.accounting.autocountcloud.com/support/home

  • Select activity Announcements

    

    Announcements Forum
• Select section Course Objective

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  Course Objective

  Level: Beginner

  Duration: Three (3) days

  Materials / Resources: E-book, learning videos

  Method: Learning materials and hands on tasks

  Targeted Learners: This course is generally suitable for students of second or third year of Diploma or Bachelor’s Degree in Accounting, Business Studies, Administrative and Entrepreneurship, International Trade and for working adults.

  Course Objectives:

   

  • Understand and manage the setup of a new company
    Learn the essential steps for creating and configuring a new company in the system.
  • Navigate and manage an existing company setup
    Learn how to maintain and adjust settings for an existing company in the system.
  • Effectively manage Accounts Receivable
    Learn to track customer invoices, process payments, and manage outstanding balances.
  • Handle Accounts Payable efficiently
    Understand the process for managing supplier invoices, making payments, and tracking outstanding liabilities.
  • Implement and manage Inventory Control
    Develop the skills to track inventory levels, manage stock movements, and perform inventory reconciliation.
  • Understand the Purchasing process
    Gain knowledge in managing supplier relationships, creating purchase orders, and processing goods receipt.
  • Manage the Invoicing process
    Learn how to create and process customer invoices, manage billing cycles, and ensure accurate accounting.
  • Master the General Ledger
    Gain proficiency in managing the general ledger, including chart of accounts, journal entries, and financial reporting.
  • Work with Multi-Currency transactions
    Understand how to manage financial transactions in multiple currencies, including currency conversion and exchange rate management.
  • Understand Sales and Service Tax (SST) regulations
    Learn how to calculate and comply with Sales and Service Tax (SST) for both sales and purchases.
  • Complete assignments to reinforce learning
    Apply knowledge through practical assignments designed to simulate real-world scenarios and ensure mastery of the system.
• Select section Introduction

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  Introduction

  • Select activity Course Book Introduction

    

    Course Book Introduction File
• Select section Chapter 1 - New Company and G/L Entry

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  Chapter 1 - New Company and G/L Entry

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    Chapter 1 File
• Select section Chapter 2 - Customer and Supplier Entry

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  Chapter 2 - Customer and Supplier Entry

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    Chapter 2 File
• Select section Chapter 3 - Product

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  Chapter 3 - Product

  • Select activity Chapter 3

    

    Chapter 3 File
• Select section Chapter 4 - Purchase & Sale

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  Chapter 4 - Purchase & Sale

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    Chapter 4 File
• Select section Chapter 5 - Location

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  Chapter 5 - Location

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    Chapter 5 File
• Select section Chapter 6 - Bank Reconciliation

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  Chapter 6 - Bank Reconciliation

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    Chapter 6 File
• Select section Chapter 7 - Numbering Format

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  Chapter 7 - Numbering Format

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    Chapter 7 File
• Select section Chapter 8 - Currency

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  Chapter 8 - Currency

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    Chapter 8 File
• Select section Chapter 9 - SST

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  Chapter 9 - SST

  • Select activity Chapter 9

    

    Chapter 9 File
• Select section Chapter 10 - Assignment

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  Chapter 10 - Assignment

  • Select activity Assignment

    

    Assignment File