PCT 06 – PAPAS: Accounting

Course Presenter: Karl-Heinz Schulte

Duration: 5 hours

Maximum Attendees: 30

Course Level: Intermediate

Costs: (FCS Clients, NIPA, ICAN) N$ 1,075.00

Costs: (all others) N$ 1,620.00

Aimed at:  PAPAS users; bookkeepers; accountants.

The integrated accounting solution demonstrated.

  1. Setting up Libra where no other PAPAS module is present;
  2. Creating Branches, Cost Centres, Departments and GL setup;
  3. Processing source documents, how information is fed into the system from other PAPAS modules, how to switch off automatic feeding / integration;
  4. VAT – reports, returns, revised returns, reconciliation to reported profit;
  5. Bank reconciliations, import of bank statements and automatching;
  6. Credit control – functionalities, follow-up notes and reminders; standard bulk letters, emailing statements with all outstanding invoices attached, interest charges, various reports;
  7. Reports – all GL reports, Management accounts and customizing of reports;
  8. Tips & tricks.