About This Course

VT Plus Computerized Accounts course is about how to use VT Plus software based on the most popular functions which you as a VT operator needs to know how to use, in order to be proficient in using the software.

The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available.

It is suggested that you:

  • Read the task
  • Watch the video
  • Have a go at it yourself on your own system
  • Rewatch the video (if necessary) – to reinforce the learning

You’ll learn how to set up the VT Plus system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports amongst over things.

This is a useful course if:

  • You are thinking of working with the software.
  • You are going for jobs which have a requirement for you to be able to use this software.
  • You want to put this skill on your CV.
  • You are a bookkeeper or accountant and will be using this for clients.
  • You run your own business and want to know how to use VT for yourself.

You will need to have access to a copy of VT Plus. The course materials includes the handout of the assignment task. By the end of the course you will be able to complete various common functions using VT Plus software.

What are the requirements?

  • You’ll need access to VT Plus in order to complete the assignment
  • You’ll need to have an interest in bookkeeping
  • Previous knowledge of accounting is not presumed or required.

In this course, you will learn how to:

  • Enter the opening balances
  • Amend the nominal ledger
  • Add new customer and supplier details
  • Post customer invoices and credit notes to the sales ledger
  • Post supplier invoices and credit notes to the purchase ledger
  • Enter the supplier cheques and record the customer receipts
  • Post Petty Cash transactions
  • Prepare the VAT return
  • Reconcile the bank
  • Post the wages journal
  • Post adjustments to the accounts and produce month-end reports

Who is the target audience?

  • Bookkeepers and Accountants who will be using this for their clients.
  • Students who are going for jobs where the requirement is working knowledge of VT.
  • Those who have studied accounting, but want practical knowledge of how to use a popular accounting software which will help them find employment.

Our Promise to You
By the end of this course, you will have a clear understanding on VT plus accounting software.

30 Day Money Back Guarantee. If you are unsatisfied for any reason, simply contact us and we’ll give you a full refund. No questions asked.

Get started today and learn more about VT plus accounting software!

Course Curriculum

Section 1 - Getting Prepared: Access The Software And Course Materials
Introduction To The VT Course 00:00:00
Downloading VT 00:00:00
Section 2 - Getting Started
Installing VT 00:00:00
Section 3 - Setting Up The System
Creating A New Company File 00:00:00
Familiarize Yourself With VT 00:00:00
Enter Opening Balances 00:00:00
Provide Opening Trial Balance 00:00:00
Reverse Opening Balances: Accruals And Pre-Payments 00:00:00
Section 4 - Nominal Ledger
Report Journals 00:00:00
Amend The Nominal Ledger 00:00:00
Report Listing The Nominal Ledgers 00:00:00
Section 5 - Customers
Enter Customers 00:00:00
Section 6 - Suppliers
Entering Suppliers 00:00:00
Section 7 - Sales Ledger
Enter Invoices 00:00:00
Post Sales Credit Notes 00:00:00
Report Showing Customer Activity 00:00:00
Aged Debtors 00:00:00
Section 8 - Purchases Ledger
Post Supplier Invoices 00:00:00
Credit Notes Suppliers 00:00:00
Supplier Activity Report 00:00:00
Aged Creditors Information 00:00:00
Section 9 - Sundry Payments
Post Cheques 00:00:00
Report Showing Supplier Payments 00:00:00
Section 10 - Sundry Receipts
Receipts From Customers 00:00:00
Report Showing Customer Receipts 00:00:00
Section 11 - Petty Cash
Post Petty Cash Cheque 00:00:00
Report Showing Bank To Petty Cash 00:00:00
Post Cash Payments To Ledgers 00:00:00
Report On Cash Payments 00:00:00
Post Sundry Payments 00:00:00
Report Bank Payments 00:00:00
Section 12 - VAT - Value Added Tax
VAT Return 00:00:00
Save The VAT Return 00:00:00
Section 13 - Bank Reconciliation
Reconcile The Bank 00:00:00
Unreconciled Transactions 00:00:00
Section 14 - Payroll / Wages
Post The Wages Journal 00:00:00
Report: Wages Journal 00:00:00
Section 15 - Reports
Posting Journal Adjustments 00:00:00
Journal Reports 00:00:00
Profit And Loss 00:00:00
Balance Sheet 00:00:00
Trial Balance 00:00:00
Section 16 - Further Learning
Further Reading 00:00:00
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