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标题: 【超实用Xero课程来袭啦！9月16日线上班火热招生】 [打印本页]

作者: Nicoleacc 时间: 2018-9-13 12:05
标题: 【超实用Xero课程来袭啦！9月16日线上班火热招生】

【超实用Xero课程来袭啦！9月16日线上班火热招生】

超实用Xero课程开始招生啦！

XERO是目前中小型企业最常用的云端会计软件之一，灵活便捷，且易于掌握。

无论你是在读学生或会计行业从业人员，熟练掌握XERO必备技能，拥有扎实的XERO技能会使你在众多竞争对手中拔得头筹，抢占职业先机！

现在，具有Australian ASX 200 及Fortune 500 多年丰富工作经验的Nicole及其团队，将会带领大家短时间快速掌握Xero会计软件！

9月16日，Nicole Accounting将会推出Xero 8小时会计实务班！

课程设置包括一共两个Session，每个session四个小时！内容将会最基础的公司建立(Setup)开始，采购和应付(Purchase & AP), 库存(Inventory), 应收(AR), 工资(Payroll), 对账Reconciliation,最后到报表(Reports),深入浅出，让您快速掌握Xero!

心动不如行动！现在，原价$595的课程，只要不分组转发图片到朋友圈，得5个赞，就可得到我们的特惠价格$129！扫描添加NicoleAcc小助手了解课程详情，更可加入塔州会计培训交流群了解更多课程！

详情课程：

XERO Session One

Topic 1 Set up

1.1 Explain how to set up a new company in Xero

1.2 Introduce the Chart of Accounts

1.3 Explain how to set up accounts in Xero

1.4 Explain how to add new accounts

1.5 Explain how to add new bank account

1.6 Explain how to edit and delete and update account

Topic 2 Purchase &Accounts Payable

2.1 Explain how toset up new suppliers and update suppliers’ profile

2.2 Explain purchase order, purchase invoices 及两者的转换

2.3 Explain two forms of purchase invoices (Service andItem)

2.4 Explain how to enter purchase invoices in Xero

2.5 Explain how to input credit notes from supplier

2.6 Explain how to make payment in Xero

2.7 Explain how to do supplier account reconciliation

2.8 Explain expense claim（reimbursement of employees）

Topic 3 Inventory ( 重点部分同时是很多单位的疑难问题）

3.1 Introduce the concept of SKU (Stock Keeping Unit)

3.2 Explain how to create SKU in Xero

3.3 Explain how to process stock purchase invoices

3.4 Explain how to process import-related invoices (Custom, GSTetc.)

3.5 Explain the account related with stock purchase and sales

3.6 Explain how to process refund of goods (two situations)

3.7 Explain how to manage inventory cost

3.8 Introduce the inventory related report in Xero

Topic 4 Sales

4.1 Explain two forms of sales invoices (Service and Item)

4.2 Explain how to enter issue sales invoices in Xero

4.3 Explain how to input credit notes to customers

4.4 Explain how to receive payment from customers

4.5 Explain how to do customer account reconciliation

XERO SESSION TWO

Topic 5 Payroll

5.1 Explain how to set up new employees in Xero

5.2 Explain how to set up payroll account in Xero

5.3 Explain how to process pay runs in Xero

Topic 6 Reconciliation

6.1 Explain how to upload bank statement into Xero

6.2 Introduce the difference between bank reconciliation betweenMYOB and Xero

6.3 Explain how to do bank reconciliation

Topic 7 Report

7.1 Introduce dashboards and report function in Xero

7.2 Explain the use of BAS(Business Activity Statement) and IAS(PAYG Withholding Tax） report in Xero

7.3 Introduce the balance sheet and Profit Loss Statement inXero

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