Sage iab computerised accounting for business (level 2) online training 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
What is the Sage IAB Computerised Accounting for Business Level 2 course?
The Sage IAB Level 2 course will provide you with the knowledge that will expand your knowledge of accounting and bookkeeping processes for business. The qualification will give you the professional recognition you need to understand financial record keeping using the Sage accounting software and the fundamentals of a double-entry bookkeeping system.
Is the Sage IAB Level 2 online course right for me?
The Sage IAB Level 2 online course is suitable for you if you are:
Anyone who has done the Sage IAB Level 1 qualification
Owners of businesses who wish to prepare their own accounts
A current accountant or bookkeeper who is looking to get recognition for further development
What are the Sage IAB Level 2 online course modules?
Principles of Computerised Accounting, Ethics and VAT
Financial Services and Payment Methods
Basic Principles of Costing
Use a Computerised Accounting System
Sage IAB Exams
The exams are included within this package and can be taken online at any time that is convenient to you. The exam will prove your knowledge and ability in carrying out the tasks learned in the course, and once you have passed the exam you will become a globally recognised bookkeeper to the level that is relevant to your course. The Sage IAB Level 2 course is perfect as a stepping stone to higher qualifications and further development.
The qualification is made up of three Online Knowledge Tests which are a series of independent short answers, multiple choice, gap fill or true/false questions. They are assessed via IABOnline and are open book. These can be taken in class or at home. There is also one Assignment which can be taken in class or at home. They are short case study type questions with several tasks for each case study.
KEY LEARNING POINTS
Ethical bookkeeping
Maintaining a healthy and safe working environment
Understand the requirements of the money laundering regulations
Facilities
Location
Start date
Start date
Reviews
Subjects
- Bookkeeping
- Accounts
- Sage
- Financial Services
- Transactions
- Credit
- VAT
- Sales
- Financial
- Financial Training
- Sales Training
- IAB
- Online training
- Online
- Online Course
- 24x7
Teachers and trainers (1)
Online Course Online Course
12 Month Unlimited On-Demand Online Access to the Course.
Course programme
Course Outline
- Installation Instructions
- Working through the Units
- Screen Shots, Tasks and Activities
- Setting up a New Company
- Backing Up and Restoring Data
- Customise your Company
- How to Use Practice Data
- Helpful Information Using Sage
- Tax Codes within Sage
- The Ledgers and Sage Nominal Codes
- Creating a Chart of Accounts to Suit Company Requirements
- Creating Customer and Supplier Account Codes and Records
- Making Error Corrections and Deleting Transactions
- Entering Opening Debtor Balances
- Entering Opening Creditor Balances
- Producing Sales Invoices
- Producing a Sales Credit Note
- Customer Invoices Using Batch Entry
- Customer Credit Notes Using Batch Entry
- Sales Invoice Day Book in Sage
- Sales Credit Day Book in Sage
- Entering Customer Receipts
- Customer Receipts Reports
- Printing a Customer Statement
- Setting Up and Using Email Invoice and Statement Features
- Supplier Invoices Using Batch Entry
- Supplier Credit Notes Using Batch Entry
- Purchase Invoice Day Book in Sage
- Purchase Credit Day Book in Sage
- Entering Supplier Payments
- Supplier Payments Reports
- Printing a Remittance Advice
- Trade and Settlement Discounts
- Monitor and Analyse Customer Accounts for Credit Control Purposes
- Supplier Activities and Aged Reports
- Debtors and Creditors Control Accounts
- Creating a New Bank Account
- The Opening Bank Cash Book Balance (The Bank Account)
- Process Bank Transactions Not In Customers or Suppliers Ledgers
- Transferring Money Between Accounts
- Recurring Entries
- Bank Reconciliation
- Refunds and Returned Cheques
- Bad Debt Write Off and Provision for Doubtful Debts
- Petty Cash Transactions
- Reconciling the Petty Cash Account
- The Use of the Journal in Sage
- Making Journal Entries
- Entering Opening Nominal Ledger Balances
- Journal Entries for Salaries and Wages
- The Trial Balance
- Errors in the Trial Balance
- VAT Returns and The Government Gateway
- To Process a VAT Return
- Maintaining the Security of Data
- Types of Backup Files and Storage
- Set Access Rights for a Secure Operating System
- Exporting Data and Linking to Other Systems
- Coding Using Sage
- Departmental Coding using Sage
- Stock Valuation and Stock Control
- Glossary of Accounting Terms
Sage iab computerised accounting for business (level 2) online training course