|
Training |
|
Content of the courses
|
|
Obtain
free training when you purchase or lease
TravelWorks for Windows software. Additional
training is available at $150/day/person. Here
is the content of the courses provided by our
qualified staff. |
|
Course 1 |
Subject |
Duration |
|
Master files
PCV01
|
Master file agent |
1 day |
|
Master file banks |
|
Master file chart of account |
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Master file suppliers |
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Master file currency code |
|
Master file product |
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Master file System settings
|
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Master file Security |
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Master file Branches |
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Master file Interface |
|
|
Course 2 |
Subject |
Duration |
|
Invoicing
PCV02 |
Introduction |
1
Day |
|
Modification of an invoice |
|
Create a new invoice |
|
BSP
invoice |
|
Commission tax |
|
Service fee |
Reservation hotel and car
Voucher |
|
CRS
Interface |
|
Cancellation |
|
Re-invoicing |
|
|
Course 3 |
Subject |
Duration |
|
Accounts
Receivable
PCV03 |
Corporate account cash receipts |
1/2
Day |
|
Commission return from tour operator
|
|
Cars and hotels commission cash receipts
|
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General cash receipts |
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Issuing a deposit slip |
|
Cancellation of cash receipts
|
|
Credit card |
|
Statement of accounts |
|
Sales Analysis |
|
Labels and mailing list |
|
|
Course 3 |
Subject |
Duration |
|
Accounts
Payable
PCV03 |
Travel insurance |
1/2
Day |
|
Tour operator payable |
|
Administrative payable |
|
Commission agents payment |
|
BSP
reconciliation |
|
Check cancellation |
|
Taxes GST PST HST |
|
|
Course 4 |
Subject |
Duration |
|
Accounting
operation
PCV04 |
Bank Reconciliation |
1
Day |
|
Posting journal entries |
|
Budget entry |
|
Month end closing procedure |
|
Year end closing procedure |
|
Financial statements and reports |
|
