The Xero Advisor course will provide you with the best information and tips regarding this top-rated accounting software. You will be instructed on the fundamentals of cloud-based financial and reporting, using Xero’s many practises.
This is a specialised training program course that will enable you to become truly proficient with setting up a working account with Xero and perform excellent reporting. You’ll achieve a full understanding of all the Xero apps and tools, allowing you to modify and produce first-class workflow tasks and accounting records.
After completing the course, you have all the knowledge you’ll need to be recognised as an expert in Xero use and to become a reputable advisor in its use. Given the current popularity of this software, your knowledge will prove an asset to any business or client that makes use of it.
The course is delivered through our online learning platform, accessible through any internet-connected device. There are no formal deadlines or teaching schedules, meaning you are free to study the course at your own pace.
You are taught through a combination of
- Text/Video lessons
- Online study materials
How is the course assessed?
To successfully complete the course you must pass an automated, multiple-choice assessment. The assessment is delivered through our online learning platform. You will receive the results of your assessment immediately upon completion.
Will I receive a certificate of completion?
Upon successful completion, you will qualify for the UK and internationally-recognised professional qualification and you can choose to make your achievement formal by obtaining your PDF Certificate at a cost of £9 and Hardcopy Certificate for £15.
Why study this course
Whether you’re an existing practitioner or aspiring professional, this course will enhance your expertise and boost your CV with key skills and an accredited qualification attesting to your knowledge.
Who is This course for?
This course will prove to be valuable to anybody in the world of finance, that aspire to become an expert in the field of cloud accounting, and the latest bookkeeping techniques. No previous experience is needed, although a basic awareness of accounting protocols would be desirable.
The Xero Advisor course is open to all, with no formal entry requirements. All you need is a passion for learning, a good understanding of the English language, numeracy and IT, and to be over the age of 16.
When you have completed this Xero training course, you will be recognised as a certified Xero advisor. With over 300,000 subscribers to the software in the UK, you can be fully prepared for a professional role in an accounting company or able to run your own budget independently.
|Getting Prepared - Access the software and course materials|
|Introduction To The Course And Your Tutor||00:04:00|
|Activating Your Free Trial With Xero||00:02:00|
|Signing Up For The Free Trial||00:04:00|
|Instruction of updated Xero accounting software||00:00:00|
|Create The Organisation||00:08:00|
|The Ficticious Scenario||00:02:00|
|Setting up the system|
|Add Bank Accounts To The System||00:14:00|
|Enter Opening Balances||00:07:00|
|Opening Trial Balance||00:01:00|
|Amend The Nominal Ledger||00:06:00|
|Chart Of Accounts Report||00:01:00|
|Customers & Suppliers|
|Reporting Customer And Supplier Information||00:02:00|
|Invoicing tips – adding logo, repeat billing||00:09:00|
|Entering Invoices 6574 to 6610||00:16:00|
|Post Credit Notes||00:03:00|
|Report Showing Customer Activity||00:08:00|
|Post supplier invoices||00:09:00|
|Enter suppliers invoices 6028 onwards||00:14:00|
|Enter More Supplier Invoices No 4308 Onwards||00:06:00|
|Credit Notes Suppliers||00:02:00|
|Supplier Activity Report||00:04:00|
|Aged Creditors Info||00:01:00|
|Reciepts from Customers||00:10:00|
|Apply Customer Credit Notes||00:05:00|
|Post Supplier Cheques||00:08:00|
|Apply Supplier Credit Notes||00:03:00|
|Print List Of Bank Receipts And Payments||00:01:00|
|Post Sundry Payments||00:07:00|
|Make a credit card payment||00:08:00|
|Add Petty Cash Transactions – Week 1||00:16:00|
|Add Petty Cash Transactions – Week 2||00:12:00|
|Add Petty Cash Transactions – Week 3||00:07:00|
|Add Petty Cash Transactions – Week 4||00:09:00|
|Imprest System on Petty Cash||00:04:00|
|Print a Copy of Petty Cash Receipts and Payments||00:01:00|
|Writing Off A Bad Debt – Print Customer Statement||00:02:00|
|Write Off A Bad Debt||00:09:00|
|Reconcile The Credit Card Statement||00:09:00|
|Bank Statement As A CSV File||00:27:00|
|Bank Statement Closing Balances||00:11:00|
|Reconcile The Petty Cash||00:05:00|
|Payroll / Wages|
|Wages And Salaries||00:09:00|
|Post the Wages Journal||00:07:00|
|Report Wages Journal||00:02:00|
|Pay The Two Staff||00:05:00|
|VAT - Value Added Tax|
|Month End Reports PnL, BS, TB||00:05:00|
|Setting Up Employees||00:10:00|
|Running Payroll – An Example||00:14:00|
|Recap And Next Steps||00:06:00|
|What happens next||00:02:00|