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Xero Cloud Accounting Basic to Pro Complete Course 2022 Includes Xero Bookkeeping, Xero Payroll and VAT Management

What you will learn

How to sign up to Xero and get your account setup quickly and accurately

Everything you need to know to become a confident Xero user

Adding VAT info to the settings

Editing and Adding Chart of Accounts

Transferring From Manual to XERO Cloud Through Opening Balances Entries

Entering Customers and Vendors

Learn about Sales invoice layouts, creating and sending invoices

Entering Credit and Debit Notes in Xero

Aged Debtors Report

Adjusting Inventory Configurations

Learn all about adding Bank accounts, linking to your Xero account and the amazing Xero bank reconciliation

Bank Statement Reconciliation With Import Technique

Dealing with Payroll -Wages and Salaries

Description

This course takes you from beginners level and gives enough knowledge so you feel comfort while using Xero , this training program is ideal for Freelancers , who want to learn how Bookkeeping , accounting and payroll work is performed on clients projects practically

About This Training

This Xero Cloud Accounting Training Comes with scenario-based activities covering in practical assignments. This course covers essential accounting skills and you will get a certificate upon completion.

Once you have completed your Xero Cloud Accounting Training Course, you will have access to additional courses designed for you to continue your study journey and gain new skills everyday

What will you learn?

In just a few hours, our course goes beyond the basics of accounting and teaches you how to use Xero as an accountant.

After completing this Xero certificate Course you will be able to:

  • Setup a Xero Trial Account
  • Adding VAT info to the settings
  • Adding Reports to tabs and Favourites
  • Editing and Adding Chart of Accounts
  • Opening Balances and Report Extraction in Xero
  • Creating and Amending Nominal Ledgers
  • Entering Customers and Vendors
  • Entering Invoices
  • How to Delete or void Draft or permanent Invoices
  • Default Tax Inclusive Settings for Invoices
  • Entering Credit and Debit Notes in Xero
  • Aged Debtors Report
  • Adjusting Inventory Configurations
  • Dealing With Customer Payments and Supplier Payments
  • Bank Receipt and Payments
  • Post Sundry Payments and Payments Via Credit Card
  • Handling Pettycash Transactions
  • Writing off a Bad Debt – Print Customer Statement
  • Reconciling the Credit Card Statement
  • Bank Statement Reconciliation With Import Technique
  • Dealing with Payroll -Wages and Salaries

What is the course structure?

The course starts by showing you how to get started with Xero by registering with a fake Australian company.

For the remainder of the course, we’ll be using the fake company and Xero’s built-in demo company to complete each lesson.

This means you can put everything you learn into practice as we progress through the course.

Learn about accounts and orders, quotes and invoices, expenses, reporting, fixed assets, inventory, projects, banking, and more.

What will I learn in this course?

First we register with Xero Cloud Accounting Online Login Portal and open a Xero file in the name of a Sample company.

Using a Sample company, we will go through the initial settings that you need to adjust such as: B. GST tax rate, users, email settings and more.

Then we’ll make time for contacts, chart of accounts, and tracking categories if you want to set it up from scratch.

We then turned to a demo company and spent a few hours learning how to set up and manage:

  • invoices and sales
  • Accounts and Purchases
  • bank account
  • Products and services (stock)
  • Capital assets

Then we get to Xero’s payroll section and how you can pay your employees without having to use a separate payroll system. You will learn many things, e.g. B. how to add employees and pay salaries directly from Xero.

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I look forward to sharing my Xero knowledge with you and welcome any questions during or after the course.

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Content

Introduction

Creating a Xero Trial Account
Introduction to Assignment
Installing Pdf Viewer
Adding VAT info to the settings
Adding Reports to Accounting Tab
Understanding The Scenario
Editing and Adding Chart of Accounts
Opening Balances and Report Extraction in Xero
Creating and Amending Nominal Ledgers
Chart of Accounts Report
Entering Customers
Entering Vendors
Extract Contact Reports
Entering Sales Invoice
Entering Sales Invoices Part 2
How to Delete or void Draft or permanent Invoices
Entering Sales Invoices Part 3
Default Tax Inclusive Settings for Invoices
Tax Default Additional Settings in Xero
Entering Sales Invoices Part 4
Entering Sales Invoices Part 5
Entering Credit Notes in Xero
Extracting Customer Reports
Aged Debtors Report
Adjusting Inventory Configuration for Purchases
Entering Purchase Invoices Part 1
Purchase Description Settings to Invoices.
Entering Purchase invoices Part 2
Entering Purchase invoices Part 3
Credit Notes – Dealing With Purchase Returns
Supplier Activity Report
Extracting Aged payable Report
Dealing With Customer Payments Reciepts in XERO
Applying Credit Notes to Invoices
Dealing With Supplier Payments in XERO
Settle and Adjust Credit Notes Against Purchase Invoices
Print List of Bank Receipt and Payments
Post Sundry Payments in Xero
Making Payment for Bills Via Credit Card
Transfer Balance from Credit Card to Bank
Petty Cash Transactions – Week 1
Petty Cash Transactions – Week 2
Petty Cash Transactions – Week 3
Petty Cash Transactions – Week 4
Report on Cash Payments and Receipts
Writing off a Bad Debt – Print Customer Statement
Write off Bad Debts In Xero
Reconciling the Credit Card Statement
Bank Statement Reconciliation With Import Technique
Bank Statement Closing Balances
Reconcile the Petty Cash Account
Wages and Salaries
Post the Wages Journal
Report Wages Journal
Pay Wages Journal Authority Liabilities