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Zoho Accounts Software
1. Getting Prepared - Access the software and course materials
1. Introduction to the course and your tutor (5:24)
2. Best way to take the course (1:41)
3. Start a free trial (7:52)
2. Setting Up The System
1. Verifying email and navigating the system (5:51)
2. Adding nominal codes (9:27)
3. Opening balance journal (7:18)
4. Trial Balance as at 30 June (1:13)
5. Reverse the opening accruals and prepayments - part 1 (6:45)
6. Reverse the opening accruals and prepayments - part 2 (3:31)
7. Report on the detail of the journals (1:22)
3. Nominal Ledger
1. Amend the nominal ledger (3:41)
4. Customers
1. Add new customer details (5:47)
2. Add new customer details (4:50)
3. Customer Information report (4:21)
5. Suppliers
1. Add new suppliers (7:00)
6. Sales Ledger
1. Post customer invoice 1001 (3:28)
2. Post customer invoices 1002 to 1005 (6:30)
3. Customer invoices 1006 to 1008 (2:59)
4. Customer credit notes (4:19)
5. Customers report (11:06)
7. Purchases Ledger
1. Supplier invoices (10:08)
2. Supplier credit notes (4:35)
3. Supplier reports (2:48)
4. Enter supplier cheques (8:44)
5. Supplier payments report (0:48)
8. Sundry Payments and Sundry Receipts
1. Customer receipts (7:39)
2. Customer receipts report (1:25)
9. Petty Cash
1. Post petty cash (3:36)
2. Post cash payments (11:08)
3. Cash payments reports (1:22)
10. Sundry payments
1. Sundry payments (6:38)
11. VAT
1. Prepare VAT return (3:46)
12. Bank Reconciliation
1. Reconcile the bank (7:26)
2. Unreconciled transactions report (4:26)
13. Payroll / Wages
1. Wages journal (6:47)
2. Journal wages report (1:31)
14. Month End Adjustments & Reporting
1. Adjusting accounts and month end report (3:35)
2. Month end report (4:21)
15. Conclusion and Next Steps
1. Recap - How it all fits together (4:47)
2. What to do next? (2:58)
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