Sage Accounts – Online course/ Classroom – Work placement given
This Sage 50 Accounts course will help you learn how to process a business finances using this globally renowned accounting software. This is essential, interactive training using the very latest version of Sage Accounts, designed for those who already have an understanding of manual bookkeeping processes.
Accounting and finance_Accountancy
Module 1 Navigating the software, setting up company details,
setting up the financial year, setting the program date, entering
customer details and opening balances, entering supplier details
and opening balances, backing up work, security and protection
Module 2 Restoring data, ledgers and double-entries in Sage,
opening assets, liabilities and capital balances, budgets, opening
balances in the nominal ledger, routine reports.
Module 3 Stock adjustments in, supplier invoices for goods and
services, batch supplier invoices, error corrections, amending
Module 4 Create customer invoices, preview and print customer
invoices, check on activity in customer accounts, update ledgers,
generate customer letters, check communication history, enter new
Module 5 Enter customer receipts for invoices items, enter
customer receipts for non-invoiced items, enter customer receipts
for part payments, check activity of account after part payment,
produce statements for customers, use the diary feature.
Module 6 Process payments made against supplier invoices,
process bank payments, enter petty cash payments, restore the
petty cash float, use the journal to correct errors, the structure of
nominal accounts, new nominal accounts, trial balance.
Module 7 Reconcile monthly bank statements, print and view bank
reports and day books, reports criteria, audit trail, correct basic
entry errors, reconciling debtors and creditors control accounts.
Module 8 Deleting obsolete records, memorise and recall features
for invoices, prompt payment discounts, credit notes for sales and
purchases, processing stock returns.
Module 9 Payments on account, entering prompt payment
discounts, entering bank receipts, memorise and recall with bank
receipts, recurring entries, update journals for December.
Module 10 Adding users with restricted access, create a new
product package, create a bill of materials, perform a stocktake,
produce special price lists, create a delivery address.
Module 11 Deleting a price list, sales orders, updating the ledgers,
adding a carriage charge, allocating stock, place holds on orders,
Module 12 Purchase orders, marking purchase orders as
delivered, updating the ledger, purchase order alternate address
(drop-shipping), part-delivery of an order, cancelling orders.
Module 13 VAT returns, trial balance, management accounts,
budgets vs. actuals, year-end procedure, AAT certification
|Who is this course for|