Sage 50 Accounts Training for Beginner
Course
Online
Description
-
Type
Course
-
Level
Beginner
-
Methodology
Online
-
Class hours
1h
-
Duration
Flexible
-
Start date
Different dates available
A country’s economy is strongly dependent upon its small and upcoming businesses. They provide the necessary support to the big leagues; hence, they need fundamental management tools to survive and thrive. Ultimately, it all comes down to money. In order to support these small businesses to grow and perform efficiently comes this easy and simple Sage 50 Accounts Training for Beginner course.
There are many exciting aspects about this course, especially if you run a small and/or reasonably sized business – regardless of the industry. This course will assist you to get going by introducing the software requirements and other needed facilities. You will found out the basics of the program like starting it, general user interface, backing up data, manage accounts, use the program in terms of user numbers, and provide financial solutions. This program will also help you to manage customers, invoices, observe entries, VAT returns, and much more.
The program has many features that help the small businesses manage their company without having to spend large sums of money. So if you want your business to proliferate, then you should definitely go through this course now.
Important information
Price for Emagister users:
Facilities
Location
Start date
Start date
About this course
There is no experience or previous qualifications required for enrolment on this course. It is available to all students of all academic backgrounds.
On receiving your request an academic officer from the course will call you to explain everything about the course, including how you can sign up, payment options and enrollment periods.
Reviews
Subjects
- Accounts
- Sage
- Transactions
- Returns
- VAT
- Sage 50 accounts
- Financial
- Financial Training
- Customer Receipts
- Product Invoices
Teachers and trainers (1)
Adams Academy
Instructor
Course programme
Course Curriculum:
Module 1: Program Basics– Set up your program, discover more about the user interface such as toolbar and keyboard options
Module 2: Restoring and Backing-up Data – Learn about data storage, creating back-ups and restoring them
Module 3: Basic Setting and Details – Manage financial dates, company details and program dates
Module 4: The Chart of Accounts – Create, modify and review chart of accounts
Module 5: Bank Receipts – Enter bank receipts
Module 6: Bank Payments – Oversee VAT, overheads, assets and bank payments
Module 7: Financials – Observe the financial state of your company
Module 8: Customers – Add new customers, use the new customer wizard, and manage their details
Module 9: Suppliers – Add and edit supplier records
Module 10: Working with Lists – Utilize lists to sort out records
Module 11: Batch Invoices – Create customer invoices, check bank accounts and nominals
Module 12: Service Invoices – Create service, manage line and invoice
Module 13: Processing Invoices – Process invoices and update ledgers
Module 14: Product and Services – Duplicate, add items, services and products
Module 15: Stock Control – Control your stocks through adjustments, activity and returns
Module 16: Product Invoices – Invoice management for products utilizing multiple platforms
Module 17: Product Credit Notes – Create credit notes
Module 18: Reviewing Your Accounts – Review the financial state of your company
Module 19: Aged Debtors and Statements – Analyse account balances, aged debtors, statements and customer communication history
Module 20: Customer Receipts – Allocate receipts automatically, manually or partially using discounts and payments on account
Module 21: Customer Activity – Observe customer activity
Module 22: Supplier Batch Invoices – Add new suppliers, their account balances and batch invoices
Module 23: Supplier Payments – Record and observe supplier payments, activity, print remittance and cheques
Module 24: More about the Nominal Ledger – Journal entries, nominal code activity, ledger graphs and records
Module 25: More about bank accounts – Learn about bank transfers, combined payments and petty cash transactions
Module 26: Using the Cash Register – Recording and depositing with the cash register
Module 27: Bank Reconciliation – Reconcile bank account and carry out group transactions
Module 28: Recurring Entries – Recurring entry processes including bank set up, adding journals, and deleting recurring entries
Module 29: VAT Returns – Produce, make, print, reconcile and complete VAT related transactions
Module 30: More About Reports – Follow the audit trail, period trial balance, profit and loss, and the balance sheet report
Module 31: Using Dashboards – Use the dashboards effectively
Sage 50 Accounts Training for Beginner