Online Practical Accountancy Training - Sage Training with a Guaranteed Work placement - Jobs and Recruitment on, the UK's #1 job site

Online Practical Accountancy Training – Sage Training with a Guaranteed Work placement


Accounting|Accounting Training|Accounting Courses Sage training You think you have a potential in finance and accountancy? Sage 50 accounting courses will provide exact knowledge and skill you need to boost your career opportunities in this industry. About the software: Sage50 is worldwide used accountancy tool and a huge number of businesses use this software. To achieve the full benefit one must have knowledge about its all vital features. Whether it’s a small sized business or a very large one, book keeping is a legal obligation sage50 provides a very comprehensive method to insure accurate record of individual’s financial transactions in precisely up to date manner. Sage is not only confined to keeping records but it also allows managing cash flows and comprehensive financial reporting. Why Sage courses at FC training? You want accountancy to be your profession; you need right skills and experience and training to fast track your career. And here we come; our massive training program will help you getting the right skill you need. Our sage training program provides step by step module learning of all the essential features. FC training courses will help you get a recognized qualification and at the end of the course you will also have opportunity of having practical experience. We have highly qualified faculty who is always there to assist. Quality is our vision. Free sage accountancy training material is also available. Your portfolio will be distinguished from others. Discussions through emails or phones State of art classroom facility An offline campus.


Accounting and finance_Accounting


Accounting|Accounting Training|Accounting Courses

Exploring Sage 50

  • Learning knowledge and Training on Sage 50 Navigation and other software

Create a new company

Sage 50 helps you to learn and create a new company data file.

  • Makes you to learn and identify the needs of the company. Implement the discussion on the template.

  • Its Software is being configurated and based on identified company needs

  • The Module has been customised and set up according to the following

    • Arrangement of accessible rights to users

    • Arrangement of Bank, cash and credit card accounts

    • Arrangement of Customer and supplier records

    • Arrangement of Departments

Changing global options

  • Makes you to learn and how to use default setting that results in determining the data the way it has being displayed in sage 50.

  • Will make you learn different types of functions which will help you to display general ledger account fields in various task windows and one of them is Global Option functionality

Changing the system date & accounting periods

  • Sage 50 makes it easier to work with as it divides the whole fiscal year into a number of accounting periods.

  • Makes you learn how to identify and choose a correct accounting period and know how to modify the system date in Sage 50.

Modifying the chart of accounts

From making charts of accounts, small changes in your account record of business or any other changes to match up your business, etc etc ,we will train on each of these thing as well as how to add, modify or delete a general ledger account from your chart of accounts.

You will also have a

  • Deeper understanding of subsidiary and general ledger, setting up the chart of accounts

  • Arrangement of the Customer, Supplier and Tax codes

  • Arrangement of the software for company use by entering opening balances for nominal, customer and supplier accounts

Entering beginning balances into the accounts

  • We will make you learn and how easily to transfer the existing accounting record from one different accounting system to sage 50 .

  • We will train you to how to enter the beginning balances of the accounts into Sage 50.

Confidently using Sage 50

Supplier Module :

  • Computing supplier invoices, credit notes and post supplier payments

  • Analysing supplier account activity

  • Computing reconciliation of supplier account activity

  • Recording supplier invoices & carrying out aged creditor analysis

  • Designing various Daybook reports for the Supplier activity

  • Organizing the purchase budgets and payment runs via Supplier reports

  • Modify and revise the supplier account details

  • arrangement and processing of recurring transactions

Customer Module

  • Generating and updating invoices, purchase orders, quotes and credit notes for customers

  • Computing customer invoices.

  • Extracting the reconciliation of customer account activity

  • Recording customer receipts & carrying out the aged debtor analysis

  • Designing various Daybook reports for the Customer activity

  • Organizing the cash flow and working capital based on generated reports

  • Modify and revise the customer account details

  • Arrangement and process recurring transactions

  • Organizing the credit control, including statements and overdue letters

Bank Module

  • Analyze various bank accounts

  • Performing on numerous petty cash transactions

  • Accessing the petty cash reconciliation

  • Recording the bank transactions

Company Module

  • Rectification, identification and correction of errors while computing

  • Analysing and keeping the data safe by using various backups

  • Understanding various options available to manage the overall bookkeeping

  • Keeping an eye on the transactions and generating audit trails

  • How to record and process General Trail balance and financial statements


  • Deeper knowledge and understanding of various VAT Scheme

  • Updating and analysing of Cash, Standard , flat rate schemes in Software

  • Understanding the various other policies related to VAT on goods from EU Countries

  • Keeping a general record of the various matter related to Acquisition Tax

  • Deeper Knowledge and better understanding of Intrastat Supplementary declarations

  • Updated Knowledge of Tax matters on goods purchased from non-EU countries , and how to process and apply for EORI

  • Claiming relief on the goods returned outside EU

  • Analysing and choosing the appropriate VAT quarters

  • Keen Observation and analysis of all spreadsheets related to the transactions

  • Proper analysis of VAT related to mixed transactions ,identifying the zero-rated, standard rated items and recording it and performing a reconciliation to calculate the VAT

  • Introduction to various important VAT industry-specific issues for Retail , IT , Construction industries.

  • Writing off bad debt and perform a VAT reclaim

  • Guidelines and knowledge about how to perform VAT adjustments

  • For a better understanding on how to the work on VAT regular workshop has being introduced.