Sage 50 Computerised Accounting / Bookkeeping Training - Fast Track

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