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Module One - Learning Outcomes

Accounting for Absolute Beginners

Module One - Learning Outcomes Summary

Module Two - Learning Outcomes

Lesson 1 - Create your FREE Xero Trial Account

Lesson 2 - Understand and edit your Xero Dashboard

Lesson 3 - Understand the Xero navigation menu bar- the organisation tab

Lesson 4 - Understand the Xero navigation menu bar- the dashboard and business tabs

Lesson 5 - Understand the Xero navigation menu bar- the accounting tab

Lesson 6 - Understand the Xero navigation menu bar- the payroll and project tabs

Lesson 7 - Understand the Xero navigation menu bar- the contact and the plus sign tabs

Lesson 8 - understand the use of search options, the notification folder, the Xero-built-in help options and the user profile settings

Lesson 9 - What financial and non-financial information you require prior to your Xero account setup

Lesson 10 - Understand the course exercise file and other requirements

Lesson 11 - Add business or organisation details in Xero for the first time

Lesson 12 - Enter financial information in the financials’ settings

Lesson 13 - Understand the default Xero chart of accounts

Lesson 14 - Customise the default Xero chart of accounts by adding new account code, editing, deleting and archiving existing account codes

Lesson 15 - Customise the default Xero invoice template

Lesson 16 - Understand and assign user roles in Xero

Lesson 17 - Understand and enter conversion or accounts’ opening balances in Xero

Certificate in Xero Accounting Course Exercise File

Module Two - Learning Outcomes Summary

Module Three - Learning Outcomes

Lesson 19 - Record credit sale transactions

Lesson 20 - Record credit purchase transactions

Lesson 21 - Record sale return and issue credit note to customer

Lesson 22 - Record customer payment with an after sale conditional discount

Lesson 23 - Record credit purchase of fixed assets

Lesson 24 - Record various cash expenses in the banking, spend money sections of Xero

Lesson 25 - Record purchase return and issue credit note to supplier

Lesson 26 - Record receive money transaction in banking section of Xero

Lesson 27 - Record transfer money transaction in the banking section of Xero

Lesson 28 - Record end of month, quarter and year adjustment via journal entry

Module Three - Learning Outcomes Summary

Module Four - Learning Outcomes

Lesson 29 - Record cash sale transactions

Lesson 30 - Record credit sales transactions with cash deposit or partial payment

Lesson 31 - Record cash purchase transactions

Lesson 32 - Record credit purchase transactions with cash deposit or partial payment

Lesson 33 - Create bill payment schedule for bulk supplier payment

Lesson 34 - Create batch payment to bulk pay suppliers

Lesson 35 - Create batch bank deposit

Lesson 36 - Create supplier bill direct from your email

Lesson 37 - Create automatic invoice reminders

Lesson 38 - Deal with point of sale’s discount in customer invoice

Lesson 39 - An overview of products and services or inventory functions in Xero

Lesson 40 - Create un-tracked items to automate data-entry on the invoice in Xero for a service-based business

Lesson 41 - Setup and manage tracked inventory items for retail-based business

Lesson 42 – Record purchase of tracked inventory items in Xero

Lesson 43 - Sell tracked inventory items in Xero

Lesson 44 - Import tracked inventory items in Xero, enter opening balance of tracked inventory items and export to excel your tracked inventory items from Xero

Lesson 45 - Understand bank reconciliation process and procedures in Xero

Lesson 46 - Carry out manual bank reconciliation in Xero when bank feed is not connected to Xero

Lesson 47 - Complete automatic bank reconciliation in Xero when ban feed is connected to Xero

Lesson 48 - Find, edit, reverse and delete your recorded transactions in Xero

Lesson 49 - Prepare GST return and file it to the IRD direct from your Xero software

Lesson 50 - Prepare, understand and analyse end of month, quarter and year financial reports

Lesson 51 - Prepare Profit and loss or statement of financial performance report and understand income tax and provisional tax for sole trader, partnership and limited liability company

Lesson 52 - Prepare balance sheet or statement of financial position report and understand depreciation of fixed assets

Lesson 53 - Prepare cash flow summary or statement of cash flow report and understand the importance of having a healthy cash flow in business

Lesson 54 - Prepare movement in equity or statement of changes in owner’s equity report and understand what factors affects the movement in equity balance

Lesson 55 - Prepare the aged receivable or accounts receivable reconciliation report and understand the importance of good credit management

Lesson 56 – Prepare and send customer statement at the end of month and use this report to ensure cash is collected on time and in full

Lesson 57 - Prepare aged payable or accounts payable reconciliation report and understand the importance good credit management

Module Four - Learning Outcomes Summary

GST Return - Abdullah Construction Services Ltd

Profit and Loss-Abdullah Construction Services Ltd

Balance Sheet-Abdullah Construction Services Ltd

Cash Summary-Abdullah Construction Services Ltd

Movement In Equity - Abdullah Construction Services Ltd

Aged Receivables-Abdullah Construction Services Ltd

Aged Payables -Abdullah Construction Services Ltd