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Welcome to Aquilla Group

Basic Computer Training

Basic Course Outline

Installation and Setup

Understand the procedures necessary for installing Turbocash.
Create your company,
Learn how to keep up to date with constant website updates of programme
Backup procedures.

Setting up Accounts

Create your General Ledger,
Create Customer Accounts
Create Supplier Accounts.
Create Sales Analysis codes,
Create Cost Codes
Create Inventory Items.

Setting up Batch types and batch setups

Create batch types for:
- Banking,
- Debtors,
- Creditors,
- Tax.
- Payroll

Setting up reporting groups.

Create group types to report your:
- Debtors ,
- Creditors ,
- Sales etc by group categories with numerous user defined sub-categories so that you can easily get reports on information relevant to you

Supplier Processing

Learn how to process Supplier documents including:
- Purchases Orders,
- Goods Received Notes,
- Supplier Invoices,
- Debit and
- Credit Notes.

"We trust that we will be able to help people to grow and develop to reach their full potential."

Customer Processing

Learn to process Customer documents, including:
- Sales Invoices,
- Sales Orders,
- Quotations,
- Recurring invoices,
- Debit and
- Credit Notes.

Stock

Understand how to set up stock items
Stock accounts,
Tax,
Cost of sales.

General Ledger Processing

Learn how to make Cash Book Deposits and
Payments,
Petty cash.
Enter transactions in the journal and
Complete a Bank Reconciliation.

Reporting

Learn to using reporting functions for: Debtors, Creditors, Cash flow and General ledger

Walk away with your company books set up and ready to implement.

What should you bring with:

Details about your company
Current set of accounts
Pen Pencil and notebook

Training Dates

©2007 - Aquilla Advisors
Helping people to reach their full potential /
Om mense te help om hulle volle potentiaal te bereik

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