For business inquiries : (+1) 438 601-1155
For special requests : (+1) 438 601-1155
For business inquiries : (+1) 438 601-1155
For special requests : (+1) 438 601-1155
The training on CIEL® Compta software aims to empower participants with the skills and knowledge required to effectively manage their accounting using this tool. The competencies acquired during this training will enable learners to independently handle the accounting processes of their company, from simplified entry of transactions to the generation of balance sheets, while also monitoring cash flow. The training provides quick access to all relevant information, including dashboards, turnover, customer and supplier schedules, outstanding invoices, and results.
Module 1: Creation and Configuration of a Company File
Configure company data
Define the fiscal year dates
Set up chart of accounts
Create accounting journals
Configure VAT settings
Module 2: Accounting Entries
Explore different modes of entering transactions
Record purchase transactions and payments to suppliers
Record sales transactions and receipts from customers
Enter other accounting transactions such as bank transactions, expenses, and taxes
Modify and delete entries
Create new customer/supplier accounts
Module 3: Periodic Processing
Reconcile accounts receivable and accounts payable
Perform bank reconciliation
Reallocate transactions
Perform adjusting entries
Record VAT transactions
Close the fiscal year and start a new one
Module 4: Inquiry
View account details
Search for specific transactions
Module 5: Financial Statements Generation
Generate the General Ledger
Produce the Trial Balance and journals
Print outstanding balances and schedules
Generate the Balance Sheet
Produce the Income Statement
