Curriculum Description:
Module 1: Introduction
Learn the basics of Purchase Ledger management, including the key terms and concepts used in accounting.
Module 2: Purchase Ledger Account
Understand how to manage Purchase Ledger accounts, including how to record supplier invoices, make payments, and keep track of transactions.
Module 3: Control Account
Explore how to manage Purchase Ledger control accounts, including how to reconcile statements, track outstanding payments, and manage discrepancies.
Module 4: The Sales Ledger and the Purchase Ledger
Learn about the relationship between the Sales Ledger and Purchase Ledger, including how to manage credit and debit notes, refunds, and adjustments.
Module 5: Difference Between Purchase and Sales Ledger
Understand the key differences between the Sales Ledger and Purchase Ledger, including how to manage supplier accounts and invoices.
Module 6: Reconciliation
Learn how to reconcile Purchase Ledger accounts, including how to identify discrepancies, investigate causes, and resolve issues.
Module 7: Paperless Purchase
Explore how to manage Purchase Ledger accounts using paperless systems, including how to use electronic invoicing and payment systems.
Module 8: Auditing - Vouching of Ledger
Understand the principles and techniques used in auditing Purchase Ledger accounts, including how to review documents, identify risks, and evaluate controls.
Certificate: Upon successfully completing the course, you will be sent 2 Free Digital Certificates.