Course curriculum

This course is included in All Access Membership Plan.

  • 1

    Welcome

    • Welcome

    • Notes

  • 2

    Foundation

    • Introduction

    • Login

    • Logout

    • Change Password

    • Change Business Unit

    • Home page and Navigation

    • Learning Check

  • 3

    VAS Circular 200 Reports List

    • Introduction

    • VAS Circular 200 Reports List

    • Learning check

  • 4

    Prerequisites for VAS Circular 200 Reporting Package

    • Introduction

    • Chart of Accounts

    • Analysis Codes

    • Global Addresses Setup

    • Ledger Entry form for VAS

    • Transaction Balance Rules

    • Learning check

  • 5

    Cash Payment/ Receipt Voucher

    • Introduction

    • Create a Cash Receipt Journal with an existing Debtor

    • Hands-on: Create a Cash Receipt Journal with an existing Debtor

    • Hands-on: Create a Cash Receipt Journal with an existing Debtor, with instructions

    • Create a Cash Receipt Journal with a one-off Debtor

    • Hands-on: Create a Cash Receipt Journal with a one-off Debtor

    • Hands-on: Create a Cash Receipt Journal with a one-off Debtor, with instructions

    • Print Cash Receipt Vouchers

    • Hands-on: Print Cash Receipt Vouchers

    • Hands-on: Print Cash Receipt Vouchers, with instructions

    • Create a Cash Payment Journal with an existing Creditor

    • Hands-on: Create a Cash Payment Journal with an existing Creditor

    • Hands-on: Create a Cash Payment Journal with an existing Creditor, with instructions

    • Create a Cash Payment Journal with a one-off Creditor

    • Hands-on: Create a Cash Payment Journal with a one-off Creditor

    • Hands-on: Create a Cash Payment Journal with a one-off Creditor, with instructions

    • Print Cash Payment Vouchers

    • Hands-on: Print Cash Payment Vouchers

    • Hands-on: Print Cash Payment Vouchers, with instructions

    • Learning check

  • 6

    Journals

    • Introduction

    • General Journal

    • Hands-on: General Journal

    • Hands-on: General Journal, with instructions

    • Cash Receipt Journal

    • Hands-on: Cash Receipt Journal

    • Hands-on: Cash Receipt Journal, with instructions

    • Cash Payment Journal

    • Hands-on: Cash Payment Journal

    • Hands-on: Cash Payment Journal, with instructions

    • General Ledger

    • Hands-on: General Ledger

    • Hands-on: General Ledger, with instructions

    • Learning check

  • 7

    Cash and Bank Books

    • Introduction

    • Cash Book

    • Hands-on: Cash Book

    • Hands-on: Cash Book, with instructions

    • Detail Cash Book

    • Hands-on: Detail Cash Book

    • Hands-on: Detail Cash Book with instructions

    • Bank Book

    • Hands-on: Bank Book

    • Hands-on: Bank Book, with instructions

    • Learning check

  • 8

    Detail Ledger

    • Introduction

    • Detail Ledger

    • Hands-on: Detail Ledger

    • Hands-on: Detail Ledger, with instructions

    • Detail Payable

    • Hands-on: Detail Payable

    • Hands-on: Detail Payable, with instructions

    • Detail Receivable

    • Hands-on: Detail Receivable

    • Hands-on: Detail Receivable, with instructions

    • Learning check

  • 9

    Trial Balance

    • Introduction

    • Trial Balance

    • Hands-on: Trial Balance

    • Hands-on: Trial Balance, with instructions

    • Learning check

  • 10

    Financial Statements

    • Introduction

    • Balance Sheet

    • Hands-on: Balance Sheet

    • Hands-on: Balance Sheet, with instructions

    • Income Statement

    • Hands-on: Income Statement

    • Hands-on: Income Statement, with instructions

    • Cash Flow Statement (Direct)

    • Hands-on: Cash Flow Statement (Direct)

    • Hands-on: Cash Flow Statement (Direct), with instructions

    • Learning check

  • 11

    Summary & Next Steps

    • What happens next?

    • Help us improve your learning experience

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