Unit 1-5 Process Sales & Purchase Documents (Computerised)
(BKK1.5)

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To complete this computerised accounting unit you will demonstrate your ability to amend customer and supplier accounts, setting trade discounts, amend nominal accounts, create and print service sales invoices/credit notes and statements, post purchase payments and raise remittance slips for these. You will also print out related reports. Your studies will be upported high quality, full colour Acrobat online courseware based on Sage and be well prepared for the in-class tests.

• Mentor: Toby Heriz-Smith