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Xero & Sage 50

£24.88

What Will I Learn? This bundle includes the ultimate 2 courses (Xero & Sage 50) that you need to become successful in a business. All of them are packed with step by step guides and lectures on the course subject. From The Xero Accounting And Bookkeeping Course You Will Learn to: Complete Various Common Functions Using Xero Software Enter The Opening Balances Post Customer Invoices And Credit Notes To The Sales Ledger Post Supplier Invoices And Credit Notes To The Purchase Ledger Enter The Supplier Cheques And Record The Customer Receipts Post Petty Cash Transactions Prepare The Vat Return Post The Wages Journal Post Adjustments To The Accounts And Produce Month-end Reports From The Sage 50 Course You Will Learn: Course Goal: By the end of the course you will be able to complete various common functions using Sage Enter the opening balances Amend the nominal ledger Add new customer and supplier details Post customer invoices and credit notes to the sales ledger Post supplier invoices and credit notes to the purchase ledger Enter the supplier cheques and record the customer receipts Post Petty Cash transactions Prepare the VAT return Reconcile the bank Post the wages journal Post adjustments to the accounts and produce month-end reports This 2-in-1 Bundle : Xero & Sage 50 is a best selling course bundle developed by industry experts and it has already helped tons of students like you. It is suitable for anyone who wants to improve their knowledge and skills in the relevant sectors. The 2 courses that are in this bundle are specifically designed to provide you with deep practical knowledge of Xero & Sage 50. All of this combined is the perfect recipe for anyone looking to become a skilled professional in the business world. This course is accredited by CPD, so you will get a career boost upon completing this course. Our Xero & Sage 50- 2 in 1 Bundle is packed with several easy to understand information-rich modules. After completing the course you will be awarded a certificate of completion, the proof of your expertise in this field. If you want to get a job or looking for professional skills to excel in this field, a certificate from this course will help you appear as a strong candidate. You can also validate your certification from our website. We know that you are busy and your time is very important, so to make our learners feel at ease we have designed this course for any type of student and you can complete it at your own pace. The course materials are accessible from anyplace, from any device and at any time. And lastly, our experienced tutors will help you throughout the comprehensive syllabus of this course and answer all your queries through email.

SKU: 288239 Category:

Description

Accounting and finance_Accounting

Description

*Xero Accounting*

Xero Accounting – Introduction

  • Xero – Introduction

Xero Accounting – Getting Started

  • Xero – Introduction – Getting Started
  • Xero – Signing up to Xero
  • Xero – Quick Tour of Xero
  • Xero – Initial Xero Settings
  • Xero – Chart of Accounts
  • Xero – Adding a Bank Account
  • Xero – Demo Company
  • Xero – Tracking Categories
  • Xero – Contacts

Xero Accounting – Invoices and Sales

  • Xero – Introduction – Invoices and Sales
  • Xero – Sales Screens
  • Xero – Invoice Settings
  • Xero – Creating an Invoice
  • Xero – Repeating Invoices
  • Xero – Credit Notes
  • Xero – Quotes Settings
  • Xero – Creating Quotes
  • Xero – Other Invoicing Tasks
  • Xero – Sending Statements
  • Xero – Sales Reporting

Xero Accounting – Bills and Purchases

  • Xero – Introduction – Bills and Purchases
  • Xero – Purchases Screens
  • Xero – Bill Settings
  • Xero – Creating a Bill
  • Xero – Repeating Bills
  • Xero – Credit Notes
  • Xero – Purchase Order Settings
  • Xero – Purchase Orders
  • Xero – Batch Payments
  • Xero – Other Billing Tasks
  • Xero – Sending Remittances
  • Xero – Purchases Reporting

Xero Accounting – Bank Accounts

  • Xero – Introduction – Bank Accounts
  • Xero – Bank Accounts Screens
  • Xero – Automatic Matching
  • Xero – Reconciling Invoices
  • Xero – Reconciling Bills
  • Xero – Reconciling Spend Money
  • Xero – Reconciling Receive Money
  • Xero – Find and Match
  • Xero – Bank Rules
  • Xero – Cash Coding
  • Xero – Remove and Redo vs Unreconcile
  • Xero – Uploading Bank Transactions
  • Xero – Automatic Bank Feeds

Xero Accounting – Products and Services

  • Xero – Introduction – Products and Services
  • Xero – Products and Services Screen
  • Xero – Adding Services
  • Xero – Adding Untracked Products
  • Xero – Adding Tracked Products

Xero Accounting – Fixed Assets

  • Xero – Introduction – Fixed Assets
  • Xero – Fixed Assets Settings
  • Xero – Adding Assets from Bank Transactions
  • Xero – Adding Assets from Spend Money
  • Xero – Adding Assets from Bills
  • Xero – Depreciation

Xero Accounting – Payroll

  • Xero – Introduction – Payroll
  • Xero- Payroll Settings
  • Xero – Adding Employees
  • Xero – Paying Employees
  • Xero – Payroll Filing

Xero Accounting – VAT Returns

  • Introduction – VAT Returns
  • VAT Settings
  • VAT Returns – Manual Filing
  • VAT Returns – Digital Filing

***Sage Line 50 Accounts***

  • Sage 50 – Sage online intro to the course
  • Sage 50 – QB of what can you do next after this course
  • Sage 50 – Free Trial
  • Sage 50 – Sign Up
  • Sage 50 – Set Up (1)
  • Sage 50 – Set Up (2)
  • Sage 50 – Upgrade The Version
  • Sage 50 – Opening Journals
  • Sage 50 – Reports Trial Balance
  • Sage 50 – Enter Opening Journals – now that coa done
  • Sage 50 – Opening TB
  • Sage 50 – Reverse the Opening Accrual
  • Sage 50 – Reverse The Opening Accrual – Report
  • Sage 50 – Amend The Nominal Ledger
  • Sage 50 – Nominal Ledger Report
  • Sage 50 – Copy of The Coas
  • Sage 50 – Customer Report
  • Sage 50 – Customer Address List
  • Sage 50 – Add New Suppliers
  • Sage 50 – SUPPLIER Report
  • Sage 50 – Supplier Address List
  • Sage 50 – Customer Invoices
  • Sage 50 – Customer Invoices – Batch
  • Sage 50 – Post Credit Notes
  • Sage 50 – REPORT Customer Account Activity
  • Sage 50 – Customer Account Activity Details
  • Sage 50 – Aged Debtors Breakdown
  • Sage 50 – Post Supplier Invoices
  • Sage 50 – Post Supplier Credit Notes
  • Sage 50 – Aged Creditors Info
  • Sage 50 – REPORT Supplier Account Activity
  • Sage 50 – Supplier Cheques
  • Sage 50 – Report Supplier Payments
  • Sage 50 – Supplier Payments Details Report
  • Sage 50 – Receipts From Customers
  • Sage 50 – Report to Show Customer Receipts
  • Sage 50 – Report of The Customer Receipts
  • Sage 50 – Petty Cash Transactions
  • Sage 50 – Report Chq in
  • Sage 50 – Report PDF of Chq Transfers
  • Sage 50 – Cash Payments
  • Sage 50 – Cash Payments Now all Nominals are there
  • Sage 50 – Report to Show Petty Cash Payments
  • Sage 50 – Report of the Petty Cash Payments
  • Sage 50 – Post Sundry Payments
  • Sage 50 – Report Showing Bank Payments
  • Sage 50 – Report of Bank Payments
  • Sage 50 – Prepare a VAT Return
  • Sage 50 – Vat Return Detail Report
  • Vat Return Summary
  • Sage 50 – Reconcile The Bank
  • Sage 50 – Unreconciled Bank Report
  • Sage 50 – Post The Wages Journal
  • Sage 50 – Wages Journal Report
  • Sage 50 – Month End Adjustment Journals
  • Sage 50 – Month End Reports
  • Sage 50 – Report Trial Balance
  • Sage 50 – PNL Report
  • Sage 50 – BS Report
  • Sage 50 – What can you do next after this course

Certification

Complete your course by sitting for an MCQ assessment. To pass the test, you need to achieve 60% or higher in the final assessment. After passing, you will be able to get the UK and internationally recognised certificate to share your achievement with potential employers or to include it in your CV. The PDF certificate is totally free, or you can get a a physical version of your certificate for £12 (Shipping cost inside the UK is free, and outside the UK is £9.99).