Sage 50 Accounting

5( 7 REVIEWS )
412 STUDENTS

Description:

The Sage 50 Accounting course is for them who are really curious about to know; what is Sage 50? How does it work? And, what are the advantages of it?

The course explains all of these aforementioned questions to guide the beginners in understanding all of the aspects gradually.

Sage 50, an accounting software, assists to run a small or medium sized business with the lowest expenditure. It manages cash flow, clears up the bill, salary, checks to account automatically, and many more things. More especially, it saves time, minimizes risk, and reduces expense.

To learn how all aforesaid functions work, look at the Sage 50 Accounting course. Undoubtedly, it will guide you to be an expert in Sage 50.

Who is the course for?

  • For beginners who are getting started with handling accounts.
  • People who are interested in managing accounts through Sage 50 software.

Career path

This course opens a new door for you to enter the relevant job market and also gives you the opportunity to acquire extensive knowledge along with required skills to become successful. You will be able to add our qualification to your CV/resume which will help you to stand out in the competitive job industry.

Requirements

Our Sage 50 Accounting is fully compatible with any kind of device. Whether you are using Windows computer, Mac, smartphones or tablets, you will get the same experience while learning. Besides that, you will be able to access the course with any kind of internet connection from anywhere at any time without any kind of limitation.

Course Curriculum

Sage 50 Accounting
Sage online intro to the course 00:06:00
QB of what can you do next after this course 00:05:00
Free Trial 00:03:00
Sign Up 00:02:00
Set Up (1) 00:02:00
Set Up (2) 00:05:00
Upgrade The Version 00:04:00
Opening Journals 00:08:00
Reports Trial Balance 00:05:00
Enter Opening Journals – now that coa done 00:06:00
Opening TB 00:04:00
Reverse The Opening Accrual 00:05:00
Reverse The Opening Accrual – Report 00:03:00
Amend The Nominal Ledger 00:06:00
Nominal Ledger Report 00:02:00
Copy of The Coas 00:05:00
Add New Customers 00:07:00
Customer Report 00:01:00
Customer Address List 00:05:00
Add New Suppliers 00:04:00
SUPPLIER Report 00:01:00
Supplier Address List 00:05:00
Customer Invoices 00:07:00
Customer Invoices – Batch 00:06:00
Post Credit Notes 00:05:00
REPORT Customer Account Activity 00:03:00
Customer Account Activity Details 00:05:00
Aged Debtors Breakdown 00:05:00
Post Supplier Invoices 00:10:00
Post Supplier Credit Notes 00:04:00
REPORT Supplier Account Activity 00:02:00
Aged Creditors Info 00:05:00
Supplier Cheques 00:07:00
Report Supplier Payments 00:01:00
Supplier Payments Details Report 00:05:00
Receipts From Customers 00:07:00
Report to Show Customer Receipts 00:01:00
Report of The Customer Receipts 00:05:00
Petty Cash Transactions 00:02:00
Report Chq in 00:03:00
Report PDF of Chq Transfers 00:05:00
Cash Payments 00:10:00
Cash Payments Now all Nominals are there 00:06:00
Report to Show Petty Cash Payments 00:01:00
Report of the Petty Cash Payments 00:05:00
Post Sundry Payments 00:03:00
Report Showing Bank Payments 00:01:00
Report of Bank Payments 00:05:00
Prepare a VAT Return 00:03:00
Vat Return Detail Report 00:05:00
Vat Return Summary (2) 00:05:00
Reconcile The Bank 00:05:00
Unreconciled Bank Report 00:01:00
Post The Wages Journal 00:04:00
Wages Journal Report 00:01:00
Month End Adjustment Journals 00:04:00
Month End Reports 00:02:00
Report Trial Balance 00:05:00
PNL Report 00:01:00
BS Report 00:05:00
What can you do next after this course 00:05:00

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