Module 1 · Foundation · 8 lessons · about 70 min
Accounting foundations on Zeyto
Set up your company and year, learn the chart of accounts, double entry, journals, ledgers and the trial balance, and see how every Zeyto document posts.
What you will be able to do
- Set up a company profile and fiscal years so documents can be posted
- Explain the five account roots and the difference between a ledger and a group
- Write balanced debit and credit entries for simple business transactions with 5% VAT
- Post, amend and cancel a journal voucher correctly
- Read an account statement, a general ledger and a trial balance
- Say what each Zeyto document does to stock, the ledger and VAT, and check it in the Posting Trail
- Enter opening balances and understand the year-end close
Lessons
- 1. Set up your company and financial year 8 min
- 2. The chart of accounts and account groups 9 min
- 3. Double entry in plain language 9 min
- 4. Journal vouchers 9 min
- 5. Ledgers and account statements 8 min
- 6. Trial balance basics 8 min
- 7. How every Zeyto document posts to the ledger 10 min
- 8. Opening balances and closing the year 9 min