Our courses range from one to 16 days, for more information please click on the course title below:

QQI Level 5 Manual & Computerised Book Keeping

Aim:

This course provides learners with knowledge of manual bookkeeping systems & procedures. It aims to equip the learner with the skills to set up and maintains a computerised accounts systems.

Course Content:

Module 1 – Books of Original Entry

Module 2 – Double Entry Book- keeping

Module 3 – Completing Ledger Accounts

Module 4 – Preparing Financial Accounts

Course Objectives:

At the end of the course the participant will be to:

  • Set up Supplier accounts and details.
  • Enter purchases invoices.
  • Enter supplier payments.
  • Allocate payments to invoices.
  • Prepare remittance advices.
  • Generate aged creditors listing.
  • Read and understand purchases/suppliers reports.
  • Set up Customer accounts and details.
  • Enter Sales/customers invoices.
  • Set up Products/Items and Services.
  • Generate Sales Invoices- using computerised system.
  • Enter customers receipts.
  • Allocate receipts to invoices.
  • Generate aged Debtors.
  • Prepare Customers statements.
  • Read and understand Debtors/Sales reports.
  • Set up Bank Accounts, Petty Cash and Credit Card Accounts.
  • Enter cash payments.
  • Enter Receipts/ Sales.
  • Complete computerised bank reconciliation.
  • Read and understand Cash reports.
  • Understand the Nominal Ledger.
  • Prepare Bi Monthly Vat report.
  • Prepare & understand Profit & Loss account.
  • Prepare & understand Balance Sheet.
  • Year end procedures.
  • Back up and Restore Data.

QQI Level 5 Manual & Computerised Payroll

Aim:

This course aims to provide participants with the knowledge and skills in the practical use of understanding the concepts of manual payroll and implementing a computerised payroll system.

Course Content:

  • PAYE
  • PRSI
  • USC
  • Revenue Forms
  • Computerised Payroll

Course Objectives:

At the end of the course the participant will know about the:

  • Operation and Calculation of PAYE
  • Tax Credit System
  • Certificate of Tax Credits & Standard Rate Cut-Off Point
  • Tax Deduction Cards
  • PAYE Calculation
  • Cumulative & Week 1 Basis
  • Emergency Tax Basis
  • Temporary Tax Basis
  • The PRSI System
  • PRSI Classes and Sub-classes
  • Employee’s Records
  • Social Insurance Benefits for Class A
  • PRSI Contributions
  • Operation of USC
  • Exemptions in USC
  • Basis of calculation of USC
  • Completion of Revenue Forms
  • Form P30 – Monthly Return
  • Form P35 – End of Year Return
  • Annual Certificate Form P60
  • Form P45 – Cessation Certificate
  • Wage Deficiency and Complaints
  • Completion of Form P35L
  • Set up Company Details
  • Set up Employee Details
  • Set up Payments, Deductions, BIK’s
  • Processing Payroll
  • Payroll Reporting
  • Filing with ROS
  • Bank Processing for Wages
  • Year End Processing & Reporting
  • Back up & Restore

Accounting Technican Course

Credit Control