SAGE 50 Accountancy Level 2

• Getting Prepared - Access the software and course materials
• Intro
• Intro to the course and the tutor
• Sage LINE 50 INTRO AND PROMO
• Course Handbook
• Getting Started
• Creating A New Company File
• Setting Up The System
• Enter opening balances
• Opening Trial Balance
• Reverse Opening Balances - accruals and prepayments
• Report Journals
• Nominal Ledger
• Amend the Nominal Ledger
• Report listing the nominal ledgers
• Customers
• Enter customers
• Reporting Customer Information
• Suppliers
• Entering Suppliers
• Supplier Information Report
• Sales Ledger
• Enter invoices - part 1 (as a batch)
• Enter invoices - part 2
• Post Sales Credit Notes
• Report showing Customer Activity
• Aged Debtors
• Purchases Ledger
• Post Supplier Invoices
• Credit Notes Suppliers
• Supplier Activity Report
• Aged Creditors Information
• Sundry Payments
• Post Cheques
• Report showing supplier payments
• Sundry Receipts
• Receipts from customers
• Report showing customer receipts
• Petty Cash
• Post Petty Cash Transactions
• Report showing bank to petty cash
• Post Cash Payments
• Report on Cash Payments
• Post Sundry Payments
• Report Bank Payments
• VAT - Value Added Tax
• VAT Return
• Bank Reconciliation
• Reconcile The Bank
• Unreconciled transactions
• Payroll/Wages
• Post the Wages Journal
• Report - Wages Journal
• Reports
• Posting Journal adjustments
• Profit & Loss
• Balance Sheet
• Trial Balance
• Conclusion
• How it all fits together
• Concluding lecture

What does the course include

• 45 lectures and 2 hours of video instruction
• Understand the core Sage functionality
• Learn how to enter opening balances, add new customer and supplier details
• Become proficient in the Sage software
• Based off Level 2 Certification course and delivered at Level 2 standard