Question: This Assessment asks you to input data into a computerized accounting package and produce documents and reports. There are 5 tasks and it is important

This Assessment asks you to input data into a computerized accounting package and produce documents and reports. There are 5 tasks and it is important that you attempt all tasks. After each Task make a screenshot of your report and save it.

Task 1 (4 Marks)

Create your company Rose Beauty Spa which sells its beauty products and services.

Rose Beauty Spa should have the following categories of customers

  • Cash for customers who do not run accounts
  • Corporate for any corporate company
  • Private for individual customers who have accounts with Rose Beauty Spa.

You decided to hire 2 sales reps to do the marketing and get more customers. The details are given below

Sales Rep 1

Sales Rep 2

Tom Thomas

tom@googlemail.com

password :tom

user group : supervisor

Jose Alex

jose@googlemail.com

Password :jose

User group supervisor

Both will receive commission on sales on the following basis:

  • From 1 to 3999 sales:2%
  • From 3000 to 4999 sales : 4%
  • From 5000 sales onward :8%

Task 2 ( 4 Marks)

Create customer categories in your company Rose Beauty Spa.

Task 3 ( 4 Marks)

Create sales analysis code for your sales reps.

Task 4 ( 8 Marks)

Create customer accounts using the following details and generate the Customer master file.

Rose Beauty Spa

Customer Masterfile Information

Code

APP001

MAR001

Name

Apple Garments Pty Ltd

MS.Mariya

Category

Corporate

Cash

PO Box

234

City and Post code

Francistown, 425

Street

Tonota

City and Postcode

Francistown 425

Accounts Contact name

Kabo

Tel.No.

267 23232323

Fax No.

267 23232343

Cell No.

12345678

Email

apple@googlemail.com

Rep

Tom

Jose

Vat No.

4567891234

Open item/Balance Forward

Open Item

Balance Forward

Print document

print

print

Print Statements

Print and Email

Dont print and email

Normal Terms

30 Days

Cash

Early Terms

3.5% within 30 days from last day of period

No Terms

Interest form

One period after terms

None

Price list

Corporate

Cash

Credit Limit

5,000

0

Ship/Delivery

collect

collect

Sales manager

Mathews

Tel No.

267 7676767

Tax Entry

Inclusive

Inclusive

***** THE END *****

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!