Tuesday, 20 October 2015

Computerized accounts part 2




At first we had to refer to the BACS remittance advice notes received from the customer and enter the transactions.





We then had to refer the payments made to suppliers and print a remittance advice to accompany the payment.



We then had to refer to the email and imputed the transactions.







Then we had to input the cash sales to ensure we had them on record.