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Sage Accounting

£28.86

This course includes lifetime access so you can complete it at your own speed. This course is about how to use Sage based on the most popular functions you need to know how to use, to be proficient in using the software. You’ll learn how to set up a Sage Online accounting system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports among over things. The course materials include the handout of the assignment task. By taking this course today, you will be able to use Sage Online! Benefits of taking this course include: Unlimited and lifetime access to the course Learn the course at your own pace Course can be accessed on any platform 24/7 Customer support

SKU: 194933 Category:

Description

Accounting and finance_Accounting

Description

This course is about how to use Sage based on the most popular functions which you as a Sage Online operator needs to know how to use, in order to be proficient in using the software.

The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:

  • Read the task
  • Watch the video
  • Have a go at it yourself on your own system
  • Rewatch the video (if necessary) – to reinforce the learning

You’ll learn how to set up a Sage Online accounting system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports among over things.

Sage Payroll Course will cover the following topics:

Topic 1 – Getting Prepared: Access The Software And Course Materials

  • Introduction To The Course And Your Tutor
  • Sage Free Trial – Sign Up
  • Sign up online

Topic 2 – Getting Started

  • Creating A New Company File

Topic 3 – Setting Up The System

  • Amending The Chart Of Accounts
  • Upgrade The Version Of Sage
  • Enter Opening Balances
  • Enter Opening Balance Now That Journals Are Done
  • Report Opening Trial Balance
  • Reverse Opening Balances – Accruals And Prepayments
  • Reverse The Opening Accrual – Show A Report

Topic 3.1 – Nominal Ledger

  • Amend The Nominal Ledger
  • Report Listing The Nominal Ledgers

Topic 4 – Customers

  • Enter Customers
  • Customer Report

Topic 5 – Suppliers

  • Enter Suppliers
  • Create Suppliers Report List

Topic 6 – Sales Ledger

  • Enter Invoices To Customers
  • Enter Customer Invoices In A Batch
  • Post Sales Credit Notes
  • Report Showing Customers Activity

Topic 7 – Purchases Ledger

  • Post Supplier Invoices
  • Credit Notes Suppliers
  • Supplier Account Activity Report

Topic 8 – Sundry Payments

  • Post Cheques
  • Reports Showing Supplier Payments

Topic 9 – Sundry Receipts

  • Receipts From Customers
  • Report Showing Customer Receipts

Topic 10 – Petty Cash

  • Post Petty Cash Transactions
  • Post Petty Cash Report
  • Post Cash Payments To Ledgers
  • Add Nominal Codes To The Ledger
  • Report On Cash Payments
  • Post Sundry Payments
  • Report Bank Payments

Topic 11 – VAT – Value Added Tax

  • VAT Return

Topic 12 – Bank Reconciliation

  • Reconcile The Bank
  • Unreconciled Bank Report

Topic 13 – Payroll / Wages

  • Post The Wages Journal
  • Wages Journal Report
  • Month End Adjustment Journals

Topic 14 – Reports

  • Run A Report On The PnL , Balance Sheet and Trial Balance

Topic 15 – Conclusion

  • Recap And Next Steps