Sage Online - One Accounts Extra - PD Accredited
Course
Online
Description
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Type
Course
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Methodology
Online
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Class hours
3h
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Duration
Flexible
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Start date
Different dates available
Sage One Accounts Extra – Online Computerised Accounts
course is about how to use Sage based on the most popular functions which you as a Sage Online operator needs to know how to use, in order to be proficient in using the software.
The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:
Read the task
Watch the video
Have a go at it yourself on your own system
Rewatch the video (if necessary) – to reinforce the learning
You’ll learn how to set up a Sage Online accounting system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports amongst over things.
This is a useful course if:
You are thinking of working with the software,
You are going for jobs which have a requirement for you to be able to use this software
You want to put this skill on your CV, or
You are a bookkeeper or accountant and will be using this for clients or even
You run your own business and want to know how to use Sage Online for yourself.
You will need to have access to Sage Online. You can sign up to the Sage site to get a free trial. We give you the link in lecture one and show you how to do this. The instructor is usually online to answer student queries for 2 hours each day.
The course materials includes the handout of the assignment task.
Successful completion of the course is the equivalent to being at the level of having a level 2 certificate in computerised accounts.
The course will take about 3-4 hours to complete.
Important information
Price for Emagister users:
Facilities
Location
Start date
Start date
About this course
Bookkeepers and Accountants who need to increase their skills set
Students who are going for jobs where the requirement is working knowledge of Sage Accounts
Those who have studied accounting, but want practical knowledge of how to use a popular accounting software which will help them find employment
Previous knowledge of accounting is not presumed or required
You will need access to Sage accounts in order to complete the assignment (any version)
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
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The average rating is higher than 3.7
More than 50 reviews in the last 12 months
This centre has featured on Emagister for 6 years
Subjects
- Accounts
- Access
- Sage
- Credit
- VAT
- Materials
- Accredited
- Nominal Ledger
- Upgrade the version of Sage
- Enter suppliers
- Credit Notes Suppliers
Teachers and trainers (1)
iStudy iStudy
Instructor
Course programme
COURSE CURRICULUM
Getting Prepared - Access the software and course materials
- Introduction to the course and your tutor
- Sage Free Trial – sign up
- Sign up online
Getting Started
- Creating A New Company File
Setting Up The System
- Amending the chart of accounts
- Upgrade the version of Sage
- Enter opening balances
- Enter opening balance now that journals are done
- Report opening trial balance
- Reverse opening balances – accruals and prepayments
- Reverse the opening accrual – show a report
Nominal Ledger
- Amend the nominal ledger
- Report listing the nominal ledgers
Customers
- Enter customers
- Customer report
Suppliers
- Enter suppliers
- Create suppliers report list
Sales Ledger
- Enter invoices to customers
- Enter customer invoices in a batch
- Post Credit Notes
- Report Showing Customer Activity
Purchases Ledger
- Post Supplier Invoices
- Credit Notes Suppliers
- Supplier account activity report
Sundry Payments
- Post cheques
- Reports showing supplier payments
Sundry Receipts
- Receipts From Customers
- Report showing customer receipts
Petty Cash
- Post Petty Cash Transactions – Week 1
- 46 Post petty cash – report
- Post cash payments to ledgers
- Add nominal codes to the ledger
- Report On Cash Payments And Receipts
- qbo – task 9.1 Post sundry payments
- Report bank payments
VAT - Value Added Tax
- VAT Return
Bank Reconciliation
- Reconcile the bank
- Unreconciled bank report
Payroll / Wages
- Post The Wages Journal
- Report Wages Journal
- Month end adjustment journals
Reports
- Run a report on the PnL and Balance Sheet and Trial Balance
Conclusion
- Recap And Next Steps
Sage Online - One Accounts Extra - PD Accredited