Introduction to Sage Accounts

Set up a new company• Backup and restore company’s data• Create new accounts for customers and suppliers• Edit accounts of existing customers and suppliers• Create new nominal accounts• Edit existing nominal accounts• Enter invoices and credit notes for customer and suppliers• Enter bank receipts from customers• Enter bank payments to suppliers• Print supplier and customer details and activities reports.

No. You will be given notes and worksheets for the course. Reference books on Sage computerised accounts are available in the Support Learning Centre for learners to use.