Trainees will learn how to use Solis Accounting to record all standard accounting transactions (purchases, sales, journal entries) with debtor/creditor follow-ups with standard financial reports.

Key topics

Reference files: chart of accounts, clients/suppliers/items
Accounts payable: cash & credit purchases, returns, payments to suppliers, remittance advices/cheque printing, payment allocations, purchase templates
Accounts receivable: cash & credit sales, returns, payments received from clients, receipt generation, payment allocations, sales templates
Other transactions: debit/credit concept in journal entries, journal entry models, bank transactions, bank reconciliation, budget overview, cash flow overview
Multi-currency setup and utilisation, utilities, security, audit trail, standard reports, overview of reporting tool

Target audience : Accounting staff

Duration: 5 half days

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