In this module, students will focus on mastering Accpac, learning essential tasks such as setting up a company, adding accounts, creating single and batch entries for sales and purchase transactions, and generating reports. Successful completion of this course will equip students with the skills needed to proficiently handle accounts receivables and payables.

Learning Objectives:

Setting Up Company and Adding Accounts:

• Learn the steps to set up a company in Accpac, tailoring settings to specific business requirements.
• Acquire the skills to add and customize accounts in Accpac for a comprehensive financial setup.

Creating Single and Batch Entries for Transactions:

• Develop proficiency in creating both single and batch entries for sales and purchase transactions in Accpac.
• Understand the nuances of entering transactional data efficiently and accurately.

Generating Reports:

• Gain practical experience in generating reports in Accpac, extracting valuable insights from financial data.
• Learn to customize and interpret reports for effective decision-making.

Upon Successful Completion of this Module, Students Will Be Able To:

Handling Accounts Receivables:

• Proficiently manage accounts receivables in Accpac, ensuring accurate records and streamlined processes.

Handling Accounts Payables:

• Effectively handle accounts payables in Accpac, facilitating organized and efficient financial management.

This module provides students with practical skills in Accpac, enabling them to navigate the software confidently and contribute effectively to the financial processes of businesses. Graduates will be well-prepared to handle accounts receivables and payables, ensuring accurate and efficient financial management using Accpac.