Sage 50 Accounts 2011
Course
Blended learning in Guildford
Description
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Type
Course
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Methodology
Blended
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Location
Guildford
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Class hours
30h
To teach someone how to use Sage Line 50. Suitable for: All
Facilities
Location
Start date
Start date
About this course
None
Reviews
Subjects
- Sage
Course programme
SAGE LINE 50 Accounts 2011.
Designed for:Those who wish to learn how to use a computerised accounts program.
Pre-requisites:Experience of using Windows and some previous manual book-keeping experience
Objectives: To teach accountancy skills using this current Sage program.
Course Content:
Lesson 1: Restoring data, entering customers’ opening balances, entering suppliers’ opening balances, backing up data
Lesson 2: Restoring data from a previous lesson, entering opening balances in the nominal ledger, preparing and printing a trial balance
Lesson 3: Changing the program date, checking data, making stock adjustments in, entering purchase invoices for products and services, entering new supplier record information, entering a batch of supplier invoices
Lesson 4: Creating customer invoices, printing customer invoices, checking the activity on a selected customer account, updating ledgers
Lesson 5: Entering customer receipts, entering other receipts from non-invoiced items
Lesson 6: Processing payments made against supplier invoices, processing other payments, entering petty cash payments, restoring the petty cash float
Lesson 7: Correcting mispostings using the journals window, posting payroll records via journal entries, printing out a trial balance, adding new customer accounts using a wizard, adding new products using a wizard and modify
Lesson 8: Reconciling the November bank statement, printing and viewing bank reports and day books
Producing statements for customers, printing out the audit trail, correcting basic entry errors, customising the program
Lesson 9: Processing purchase invoices, printing customer invoices, adjusting stock records for purchases
processing credit notes, adjusting stock records for returns
Lesson 10: Processing payments made against supplier invoices, processing other payments, entering petty cash payments, restoring the petty cash float, processing settlement discounts
Lesson 11: Entering several batches of journals, saving skeleton journals, reconciling the December bank statement, checking and reconciling the VAT return, entering a journal for VAT liability, printing out a final trial balance, producing profit & loss and balance sheet for management accounts
Features:
- Structured modular approach to make learning easy
- Practical exercises to consolidate knowledge gained
Benefits:
- Know how to use Sage Line 50 in order to operate a computerised accounts program
- The flexibility and value of a self-study course designed to enable you to work at your own pace
- A personalised workbook to use as a reference guide on completion of the course
- The opportunity to gain the widely recognised Pitman Training Certificate
Sage 50 Accounts 2011