Sage Computerised Accounting Level 1 Course
Course
Online
Description
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Type
Course
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Methodology
Online
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Start date
Different dates available
"Course Description
Aimed at those who are new to accounting and bookkeeping, this course provides the perfect starting point to learn how to carry out various finance and administration duties using computerised accounting software.
The course will help you to enhance your employability, or run the finances of your own business and can easily be converted to an accredited qualification upon completion.
* Once you have purchased this course - Please allow up to 24 hours in order to receive your login details. Usually this is much sooner, but there are occasions that the email may take some time to generate.
What subjects are covered?
You will learn how to:
Deal with customers and suppliers
Add new accounts to sales, purchase and nominal ledgers
Process data, bank transactions, invoices and credit notes accurately
Produce management reports
What do you get?
Access to Sage 50 Accounts Professional software for six months (RRP £1,300)
Enrolment on to the Sage Qualifications e-learning Portal, where you will be able to access all online learning materials, including formative and practice simulations.
What is the study mode?
All course materials and activities are provided online and can also be accessed via mobile, enabling you to study at times and locations that are convenient for you.
How long will it take?
The course usually requires six hours of study per week for a period of six to eight weeks. Initially, you have access to the software and portal for six months, but this can be extended for a small additional cost.
What could you do after this course?
After you have successfully completed this course, you may wish to progress to the Computerised Accounting Level 2 Course, or complete a QCF Accredited Qualification."
Facilities
Location
Start date
Start date
About this course
"Who Is This Course For?
Aimed at those who are new to accounting and bookkeeping, this course provides the perfect starting point to learn how to carry out various finance and administration duties."
"Requirements
Our training works on all devices including Mobile phones, IPad’s, Android tablets, Macs and PC’s. For the best viewing experience on our state-of-the-art eLearning platform we recommend an internet connection of 10Mbps or better. Please also use Google Chrome or Mozilla Firefox as your browser with Adobe Flash Player.
Sage 50 Accounts Software
Sage software is not compatible with Windows XP or Apple Macs - unless you are running Windows Vista or Windows 7 via Apple's Boot Camp utility. "
Reviews
Subjects
- Accounts
- Access
- Sage
- Transactions
- Credit
- Sales
- Printing
- Materials
- Accredited
- Sales Training
Course programme
Course Outline
Course Outline
The Introduction Unit
1. Learning Outcomes and Assessment Criteria – Computerised Accounts
2. Installation Instructions
3. Screenshots, Tasks and Activities
4. Working through the Units
5. Setting up a New Company
6. Backing Up and Restoring Data
7. Customise your Company
8. How to Use Practice Data
9. Helpful Information Using Sage
10. Tax Codes within Sage
11. The Ledgers and Sage Nominal Codes
12. Creating a Chart of Accounts to Suit Company Requirements
Sales and Purchase Invoices and Credit Notes
13. Creating Customer and Supplier Account Codes and Records
14. Making Error Corrections and Deleting Transactions
15. Customer Invoices Using Batch Entry
16. Customer Credit Notes Using Batch Entry
17. Sales Invoice Day Book in Sage
18. Sales Credit Day Book in Sage
19. Supplier Invoices Using Batch Entry
20. Supplier Credit Notes Using Batch Entry
21. Purchase Invoice Day Book in Sage
22. Purchase Credit Day Book in Sage
The Bank Account
23. The Opening Bank Cash Book Balance (The Bank Account)
24. Entering Customer Receipts
25. Customer Receipts Reports
26. Printing a Customer Statement
27. Entering Supplier Payments
28. Supplier Payments Reports
29. Printing a Remittance Advice
30. Non Credit Bank Transactions (Not In Customers or Suppliers Ledgers)
31. Bank Reconciliation
32. Printing a Bank Statement Report
33. The Petty Cash Opening Balance
34. Petty Cash Transactions
Producing Sales Invoices, Credit Notes and Payments on Account
35. Producing Sales Invoices
36. Correcting and Editing Sales Invoices
37. Producing a Sales Credit Note
38. Posting Payments on Account
The Trial Balance, Nominal Reports and Data Security
39. The Trial Balance
40. Nominal Ledger Reports
41. Maintaining the Security of Data
Bradline Confections 356
Complete Practice Activity
The Introduction Unit
The Introduction Unit
1. Learning Outcomes and Assessment Criteria – Computerised Accounts
2. Installation Instructions
3. Screenshots, Tasks and Activities
4. Working through the Units
5. Setting up a New Company
6. Backing Up and Restoring Data
7. Customise your Company
8. How to Use Practice Data
9. Helpful Information Using Sage
10. Tax Codes within Sage
11. The Ledgers and Sage Nominal Codes
12. Creating a Chart of Accounts to Suit Company Requirements
Sales and Purchase Invoices and Credit Notes
Sales and Purchase Invoices and Credit Notes
13. Creating Customer and Supplier Account Codes and Records
14. Making Error Corrections and Deleting Transactions
15. Customer Invoices Using Batch Entry
16. Customer Credit Notes Using Batch Entry
17. Sales Invoice Day Book in Sage
18. Sales Credit Day Book in Sage
19. Supplier Invoices Using Batch Entry
20. Supplier Credit Notes Using Batch Entry
21. Purchase Invoice Day Book in Sage
22. Purchase Credit Day Book in Sage
The Bank Account
The Bank Account
23. The Opening Bank Cash Book Balance (The Bank Account)
24. Entering Customer Receipts
25. Customer Receipts Reports
26. Printing a Customer Statement
27. Entering Supplier Payments
28. Supplier Payments Reports
29. Printing a Remittance Advice
30. Non Credit Bank Transactions (Not In Customers or Suppliers Ledgers)
31. Bank Reconciliation
32. Printing a Bank Statement Report
33. The Petty Cash Opening Balance
34. Petty Cash Transactions
Producing Sales Invoices, Credit Notes and Payments on Account
Producing Sales Invoices, Credit Notes and Payments on Account
35. Producing Sales Invoices
36. Correcting and Editing Sales Invoices
37. Producing a Sales Credit Note
38. Posting Payments on Account
The Trial Balance, Nominal Reports and Data Security
The Trial Balance, Nominal Reports and Data Security
39. The Trial Balance
40. Nominal Ledger Reports
41. Maintaining the Security of Data
Bradline Confections 356
Bradline Confections 356
Complete Practice Activity
"
Sage Computerised Accounting Level 1 Course