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Sage 50 Accounts & Payroll Complete Course- Beginner to Advanced
By iStudy UK
- 30 Day Money Back Guarantee
- Completion Certificate
- 24/7 Technical Support
Highlights
On-Demand course
4 hours 11 minutes
All levels
Description
Learn to use Sage 50 Accounts & Payroll Complete Course- Beginner to Advanced in 3-4 hours and stay in control of your business and drive it forward!
Sage 50 Accounts & Payroll Complete Course- Beginner to Advanced is the market-leading accounts software that's designed to help you manage your finances. In this course, you'll learn how to keep track of sales, expenses and profit, and analyse business performance with a range of reports by using Sage 50 Accounts & Payroll Complete Course- Beginner to Advanced.
The course covers a range of topics, from how to set up a Sage system from scratch; to how to create month-end reports using Sage 50 Accounts & Payroll Complete Course- Beginner to Advanced. Along the way you'll also learn how to enter opening balances, post customer invoices and credit notes, post supplier bills, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals and many more.
If you're a bookkeeper or an accountant who'll be using Sage 50 for clients, or you're going for jobs that require working knowledge of Sage Accounts or if you just want practical knowledge of how to use the most popular accounting software then this is the perfect course for you.
What you'll learn from this course
You'll learn:
How to do various common functions using Sage
How to enter the opening balances
How to amend the nominal ledger
How to add new customer and supplier details
How to post customer invoices and credit notes to the sales ledger
How to post supplier invoices and credit notes to the purchase ledger
How to enter the supplier cheques and record the customer receipts
How to post petty cash transactions
How to prepare the VAT return
How to reconcile the bank
How to post the wages journal
How to do post adjustments to the accounts and produce month-end reports
Who this course is for:
Bookkeepers and Accountants who will be using this for their clients
Students who are going for jobs where the requirement is working knowledge of Sage Accounts
Those who have studied accounting, but want practical knowledge of how to use a popular accounting software which will help them find employment
Previous knowledge of accounting is not presumed or required
Requirements
You will need access to Sage accounts in order to complete the assignment (any version)
Sage Line 50 Accounts | |||
Sage online intro to the course | FREE | 00:06:00 | |
QB of what can you do next after this course | FREE | 00:05:00 | |
Free Trial | 00:03:00 | ||
Sign Up | 00:02:00 | ||
Set Up (1) | 00:02:00 | ||
Set Up (2) | 00:05:00 | ||
Upgrade The Version | 00:04:00 | ||
Opening Journals | 00:08:00 | ||
Reports Trial Balance | 00:05:00 | ||
Enter Opening Journals - now that coa done | 00:06:00 | ||
Opening TB | 00:04:00 | ||
Reverse the Opening Accrual | 00:05:00 | ||
Reverse The Opening Accrual - Report | 00:03:00 | ||
Amend The Nominal Ledger | 00:06:00 | ||
Nominal Ledger Report | 00:02:00 | ||
Copy of The Coas | 00:05:00 | ||
Customer Report | 00:01:00 | ||
Customer Address List | 00:05:00 | ||
Add New Suppliers | 00:04:00 | ||
SUPPLIER Report | 00:01:00 | ||
Supplier Address List | 00:05:00 | ||
Customer Invoices | 00:07:00 | ||
Customer Invoices - Batch | 00:06:00 | ||
Post Credit Notes | 00:05:00 | ||
REPORT Customer Account Activity | 00:03:00 | ||
Customer Account Activity Details | 00:05:00 | ||
Aged Debtors Breakdown | 00:05:00 | ||
Post Supplier Invoices | 00:10:00 | ||
Post Supplier Credit Notes | 00:04:00 | ||
Aged Creditors Info | 00:02:00 | ||
REPORT Supplier Account Activity | 00:05:00 | ||
Supplier Cheques | 00:07:00 | ||
Report Supplier Payments | 00:01:00 | ||
Supplier Payments Details Report | 00:05:00 | ||
Receipts From Customers | 00:07:00 | ||
Report to Show Customer Receipts | 00:01:00 | ||
Report of The Customer Receipts | 00:05:00 | ||
Petty Cash Transactions | 00:02:00 | ||
Report Chq in | 00:03:00 | ||
Report PDF of Chq Transfers | 00:00:00 | ||
Cash Payments | 00:10:00 | ||
Cash Payments Now all Nominals are there | 00:06:00 | ||
Report to Show Petty Cash Payments | 00:01:00 | ||
Report of the Petty Cash Payments | 00:05:00 | ||
Post Sundry Payments | 00:03:00 | ||
Report Showing Bank Payments | 00:01:00 | ||
Report of Bank Payments | 00:05:00 | ||
Prepare a VAT Return | 00:03:00 | ||
Vat Return Detail Report | 00:05:00 | ||
Vat Return Summary | 00:05:00 | ||
Reconcile The Bank | 00:05:00 | ||
Unreconciled Bank Report | 00:01:00 | ||
Post The Wages Journal | 00:04:00 | ||
Wages Journal Report | 00:01:00 | ||
Month End Adjustment Journals | 00:04:00 | ||
Month End Reports | 00:02:00 | ||
Report Trial Balance | 00:05:00 | ||
PNL Report | 00:05:00 | ||
BS Report | 00:05:00 | ||
What can you do next after this course | 00:05:00 |
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