25 Jan BSBFIA301 – Maintain Financial Records & BSBFIA303 – Process Accounts Payable & Receivable – Unit Project Study Tips
BSBFIA301 – Maintain Financial Records & BSBFIA303 – Process Accounts Payable & Receivable – Unit Project Study Tips
This week our focus is on study tips for the finance units in our Certificate III in Business Administration course: BSBFIA301 – Maintain financial records and BSBFIA303 – Process accounts payable and receivable. Students often find these units challenging to complete because they require you to develop a good knowledge, understanding and skill in using accounting software. For anyone who has never used MYOB, XERO or any other accounting software, learning to navigate these programs to enter financial details, create invoices and pay bills can be quite daunting. These study tips will help you to answer many of the questions you might have about the Unit Projects, and will help you to navigate through the programs you will need to use. Please click on the link below to access a copy of the study tips.
If you still have questions after reading through the study tips guide, please feel free to contact us at firstname.lastname@example.org or via phone at (07) 3172 0386.