OHADA accounting (SYSCOHADA) & taxation
Keep the books under revised SYSCOHADA, produce the financial statements and handle routine taxation.
Syllabus · 8 modules
- Revised SYSCOHADA: principles and chart of accounts
- Day-to-day entries: purchases, sales, cash
- Fixed assets and depreciation
- Year-end adjustments and closing
- Financial statements: balance sheet, income statement, cash flow
- Taxation: VAT, corporate income tax, withholding
- Economic & financial analysis: ratios, intermediate balances, balance sheet analysis
- Case study: an SME (fictional) from entries to statements
Key labs
- Journal, ledger and trial balance
- Invoices, bank and payroll
- Depreciation schedule & disposal