If you’re interested in a career in accountancy and finance, this great-value online course from industry-recognised AAT is the perfect place to start. Endorsed by huge companies like Greene King, P&G and ASDA, and with 130,000 students and members...
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Subjects
Credit
Course programme
Learning Outcomes and Assessment Criteria
Installation Instructions
Screenshots, Tasks and Activities
Working through the Units
Setting up a New Company
Backing Up and Restoring Data
Customise your Company
How to Use Practice Data
Helpful Information Using Sage
Helpful Information Using Sage
Tax Codes within Sage
The Ledgers and Sage Nominal Codes
Creating a Chart of Accounts to Suit Company Requirements
Creating Customer and Supplier Account Codes and Records
Making Error Corrections and Deleting Transactions
Entering Opening Debtor Balances
Entering Opening Creditor Balances
The Use of the Journal
Making Journal Entries
Nominal Ledger Opening Balances
The Opening Trial Balance
Customer Invoices Using Batch Entry
Customer Credit Notes Using Batch Entry
Sales Invoice Day Book in Sage
Sales Credit Day Book in Sage
Supplier Invoices Using Batch Entry
Supplier Credit Notes Using Batch Entry
Purchase Invoice Day Book in Sage
Purchase Credit Day Book in Sage
Entering Customer Receipts
Customer Receipts Reports
Printing a Customer Statement
Entering Supplier Payments
Supplier Payments Reports
Printing a Remittance Advice
Process Bank Transactions Not In Customers or Suppliers Ledgers
Transferring Money Between Accounts
Recurring Entries
Bank Reconciliation
Printing a Bank Statement Report
Petty Cash Transactions
Reconciling the Petty Cash Account
The Trial Balance
Errors in the Trial Balance and Bad Debt Write Off
Maintaining the Security of Data
Types of Backup Files and Storage
Setting a System Password
Exporting Data and Linking to Other Systems
Glossary of Accounting Terms
Additional information
Feel confident that you’re using official learning material from Sage, the leading bookkeeping software provider in the UK.
Learn Sage 50 using the software included (time limited).
Become proficient in setting up the accounting software, including entering an organisation’s information at the beginning of an accounting period, creating customer accounts and setting up supplier accounts.
Study how to process sales and purchase transactions including processing sales invoices and credit notes, processing purchase invoices and credit notes, allocating receipts from customers and allocating payments to suppliers.
Learn how to process bank and cash transactions, including both payments and receipts for non-credit transactions, recurring transactions and petty cash transactions.
Become confident in ensuring that VAT is posted to the correct account.
Learn to effectively perform period end routine tasks, including processing journals and reconciling the bank statement.
Discover how to produce professional reports for customers and suppliers, and from the general ledger.
