🔥 Module 1 – Accounting Essentials
- Intro
- Definition of Terms (With Payroll Terms)
- Government Compliance Basics (UPDATED)🔥
- Best Practices
🔥 Module 2 – Accounting Process Setup
- General Accounting Process
- Practices per Industry
- Chart of Accounts Introduction
- Subsidiary Ledgers – A/P, A/R, Cash, Inventory, Fixed Assets, etc.
- Accounting Forms
- Accounting Roles
- Accounting Workflow
- Basic Accounting Reports
- Summary and Resources
🔥 Module 3 – Transactions and Bookkeeping
- Introduction to Journal Entries
- Purchase Orders
- Receiving Reports
- A/P Vouchers
- A/P Debit Memos
- Check Vouchers and Check Issuances
- Material Issuances
- Production Reports
- Sales Orders
- Delivery Receipts
- Sales Invoices / Billing Invoices
- A/R Credit Memos
- Collection Receipts / Official Receipts
- Journal Vouchers
- Manual Books Writing Tutorials 🔥
🔥 Module 4 – Performing Reconciliations and Internal Accounting Audit
- Internal Controls Intro
- Internal Auditor Responsibilities
- Accounts Reconciliation
- Internal Audit Execution and Reports
🔥 Module 5 – Financial Reports & Analysis and Tax Filing
- External Audit & Tax Compliance
- BIR Forms Preparation & Filing Tutorial (NEW) Forms 0605, 1601-C, 1619-E, 1601EQ, 1604-C, 1604-E, 1702, 2550M/Q, 2551Q 🔥
- Introduction to Taxumo – an online tax filing and payment platform – with free online onboarding tutorial and discount coupon🔥
- Preparation of Financial Statements from General Ledger
- Interpreting Balance Sheet and Income Statement
- Understanding Financial Ratios
- Drilling down to subsidiary ledgers
🔥 Module 6 – Accounting Software Implementation
🔥 Module 7 – Payroll Software Implementation (NEW)