View Unit : Preparing and processing book-keeping documents

Unit

Unit Reference Number

M/600/8740

Qualification Framework

QCF

Title

Preparing and processing book-keeping documents

Unit Level

Level 1

Unit Sub Level

None

Guided Learning Hours

Unit Credit Value

Date of Withdrawal

SSAs

15.1 Accounting and Finance

Unit Grading Structure

Pass

Assessment Guidance

Learning Outcomes and Assessment Criteria

Learning Outcome - The learner will:		Assessment Criterion - The learner can:
1	Process sales invoices and credit notes	1.1	Prepare sales invoices and sales credit notes from source documents
		1.2	Calculate relevant sales tax (e.g VAT) and check it has been applied accurately
		1.3	Code sales invoices and credit notes
2	Process supplier invoices and credit notes	2.1	Check the accuracy of supplier invoices and credit notes against purchase orders, goods received and delivery notes
		2.2	Check that agreed trade and bulk discounts have been applied accurately.
		2.3	Code supplier invoices and credit notes

Equivalent Units

There are no equivalences to display.