Sage 50 Computerised Accounting / Bookkeeping Training - Fast Track Overview:
If you're looking to gain competency in the world's most popular bookkeeping
software, the Sage 50 Computerised Accounting course will teach everything you
need to know, while helping you gain a recognised qualification. This course is
designed to provide individuals from beginner to advanced knowledge of
bookkeeping and Sage 50 accounts. It is intended for individuals who aim to
improve career prospects and to be able to better financial management and
control of the business. This course covers Level 1-3 of Sage 50
Bookkeeping/Accounting Training.
Every business, no matter how large or small, is required by law to 'keep
books'. Therefore, Bookkeepers play a vital role within organisations; ensuring
records of individual financial transactions are accurate, orderly, up to date
and comprehensive.
If you are organised and methodical, like working through documents and enjoy
seeing a set of figures add up properly, then bookkeeping is the career for you.
* You will receive a CPD Completion certificate from Osborne Training once you
finish the course.
* Then, you have an option to attain a Certificate from SAGE(UK) subject to
passing the exams.
Level 1
* Working with Sage 50 Accounts Program Basics.
* Creating Account names, Numbers & Bank Payments
* Financials
* Bank Reconciliations
* Generating Customers Invoices
* Monitoring Customer Activity
* Generating Product Invoices & Credit Notes
* Compiling & Sending Customer Statements
* Creating Customer Receipts & Purchase Invoices
* Supplier Payments
* Managing Recurring Entries
* Generating Reports & Information
* The Active Set-Up Wizard
* VAT Changes.
Level 2
* An overview of the Sage program
* Entering opening balances, preparing and printing a trial balance
* Creating customer records
* Creating supplier records
* Setting up opening assets, liabilities and capital balances,
* Producing routine reports
* Checking data,
* Entering supplier invoices
* Posting error corrections, amending records
* Invoicing, generating customer letters, entering new products, checking
communication history
* Banking and payments, producing statements, petty cash
* Audit trails, correcting basic entry errors, reconciling debtors and
creditors
* Creating sales credit notes,
* Processing purchase credit notes
* Preparing journals
* Verifying Audit Trail
* Purchase orders, processing sales orders
* Processing Trial Balance
* Creating Backups
* Restoring data
* Writing-off bad debts
Level 3
* Creating a Chart of Accounts to Suit Company Requirements
* Sole Trader Accounts preparation
* The Trial Balance preparation
* Errors in the Trial Balance
* Disputed Items
* Use of the Journal
* Prepare and Process Month End Routine
* Contra Entries
* The Government Gateway and VAT Returns
* Bad Debts and Provision for Doubtful Debts
* Prepare and Produce Final Accounts
* Management Information Reports
* Making Decisions with Reports Using Sage
* The Fixed Asset Register and Depreciation
* Accruals and Prepayments
* Cash Flow and Forecast Reports
* Advanced Credit Control