SAGE 50 Complete Professional Course

Manual Bookkeeping Level 1

• Introduction to Bookkeeping
• Purchases
• Sales
• Value Added Tax (VAT) and Period End Procedures
• Credit Control
• Accounting for Payroll Transactions
• Basic Accounting Concepts and Data Security
• Trial Balances

SAGE 50 Payroll Level 1

• Company set up and access rights
• Employee records set up
• Payroll processing: Enter payments
• Payroll processing: Time sheet entry
• Pay reviews and variances
• Record holidays and absences
• Process payments for holidays, absences and leavers
• Personnel records, pensions and loans

SAGE 50 Payroll Level 2

• Payroll: Statutory payments
• Month end procedure and e-banking
• Nominal link to sage50 accounts
• Importing and exporting data
• Microsoft integration
• Payroll: Tax year end
• E-submissions and collector of taxes
• Audit trail and HMRC inspection reports

SAGE 50 Accounts Level 1

• Nominal Accounts: Creation, maintenance of nominal codes and budgets
• Customer Accounts: Setting up Customer Records
• Create Supplier Accounts: Setting up Supplier Records
• Opening Balances: Preparation, planning and posting of Opening Balances
• Password Security: Passwords and Access Rights
• Journals: Journals, settings, reversing and skeleton journals
• Bank Transactions: Bank, cash and credit card transactions; calculate net, defaults and transfers
• Invoices: Post invoices, credit notes and view nominal activity
• Customer Receipts: Post receipts and process disputed items
• Supplier Payments: Post payments, credit note matching and payments on account
• Error Correction: Error Correction process and Refunds

SAGE 50 Accounts Level 2

• Control accounts and reconciliation
• Credit control set-up
• Credit control process
• Manage credit control
• The VAT return
• The fixed assets module
• Management and financial reports, and charts of accounts
• Microsoft integration and period end procedures

SAGE 50 Accounts Level 3

• Planning stock coding structure
• Products and bills of materials
• Stock take and period end
• POP and SOP setup discounts
• Purchase order processing
• Sales order processing
• Quotes, proformas and recurring transactions
• Foreign trader options