Practical Accounting with Computerised Accounts (UBS)

Course Duration
28 Hours (Part-time or Full-time available)
Who should attend
  • Accounts Clerks
  • Accounts Assistants
  • Accounts Supervisors
  • Office Administrators
  • Administrative Assistants
  • Secretaries
  • Accounting Personnel
  • For Managers, or potentially to be managers, across all business units who have little or no formal education in organizational finance and accounting for a better understanding and how to support and enhance revenue generation in their businesses
Course Leader
Course Modules
Unit 1: Logic of Double - Entry
Unit 2: Writing Up the Business Books
Unit 3: Writing Up the General Ledger
Unit 4: Year End Adjustments and Preparing Final Accounts
Unit 5: Further Final Accounts Adjustments
Unit 6: Doubtful Debts Provision
Unit 7: Depreciation Provision
Unit 8: Advanced Trail Balance Questions
Unit 9: Bank Reconciliation
Unit 10: Control Accounts
Unit 11: Hire Purchase Accounting
Unit 12: Limited Company’s Accounts
Unit 13: Manufacturing Accounts
Unit 14: Interpretation of Accounts

Unit 1: Install UBS Accounts
Unit 2: Add Chat of Account
Unit 3: Enter Opening Balance
Unit 4: Add Transaction
Unit 5: Edit & Delete
Unit 6: Lock & Unlock Transaction
Unit 7: Departmental Account
Unit 8: Opening, Closing & Balance Sheet Stock
Unit 9: Manufacturing Account
Unit 10: Post Dated Cheque
Unit 11: Bank Reconciliation
Unit 12: Fixed Asset
Unit 13: Opening Item & Brought Forward Methods
Unit 14: Print Payment Voucher, Official Receipt & Cheque
Unit 15: Bank Charge, Sales Tax & Purchases Tax
Unit 16: Report Setting

For further enquiries, please call us at +6 (06) 8500888.

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Payment shall be made payable to LOGICA CENTRE OF COMPUTER & MANAGEMENT SDN BHD (AmBank Account Number: 212-201-200360-6)

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Registration & Fees Policy:
Registration is confirmed once registration form is received via online form/email/mail. Letter of Approval (For Corporate Registration ONLY) must be made available and presented prior to the course.

Cancellation Policy:
Any cancellation must be received in writing within 5 working days prior to the event else full payment will be imposed. Any no-show by registered delegates will be liable for full payment of the program fees.