Sage Line 50 Accounts for Windows - Module 1
This two day intensive course demonstrates the extensive features of
the popular
Sage Financial Controller accounting software.
Each
participant will have the use of their own computer in order to gain
hands-on
experience of this powerful software.
All the course material is
prepared in-house by qualified chartered accountants. Realistic case
studies have been devised in order to make the course as practical as
posssible.
Prerequistes Although not essential, some knowledge of double
entry bookkeeping will be useful.
Certification A
Certificate
of Competence will be awarded on successfully completing the course.
COURSE
PROGRAMME
-
Introduction to Sage Line 50
-
Passwords and housekeeping
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Navigating within Sage Line 50
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Chart of Accounts
-
Departments
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Coding accounts
-
VAT cash accounting
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Sales Ledger
-
Setting up new customer accounts
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Setting credit limits
-
Preparing customer address lists
-
Entering sales invoices
-
Recording sales credit notes
-
Dealing with sales discounts
-
Preparing customer statements
-
Purchase Ledger
-
Setting up new supplier accounts
-
Preparing supplier address lists
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Entering and coding purchase invoices
-
Recording purchase credit notes
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Recording purchase discounts
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Preparing remittance advice notes
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Bank Transactions
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Recording sales and non-sales receipts
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Entering supplier payments
-
Accounting for cash transactions
-
Entering recurring payments
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Bank reconciliations
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Nominal Ledger
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Setting up nominal accounts
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Setting budgets
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Debtors and creditors control accounts
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Correcting errors
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Journal entries
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Reports
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Aged debtor analysis
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Aged creditor analysis
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Monthly management accounts
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Trial Balance
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Profit and Loss Account
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Balance Sheet
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Budget Reports
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VAT Returns
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Preparing quarterly VAT Returns
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Reconciling the VAT Return
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VAT cash accounting scheme
-
Other VAT issues
