Introduction
Proper bookkeeping is a must for every organisation. But keeping track of all the transactions, employee payroll and creating reports is a very hard job. That is why we created this course.
Acquire the skills and knowledge to operate Sage 50cloud Accounts, one of the most popular accounting tools available today. Over 3 million people use it worldwide. It is great for small businesses.
This course is a step by step guide on how to use and master Sage 50cloud Accounts. The course covers everything from beginner level to advanced level. You will learn everything from setting up/creating a new company to how to create year-end reports. This course is the only guide you need to master Sage 50cloud Accounts. Enrol Now!
Description:
This Sage 50 Accounts is taught by industry experts through practical exercises, electronic study materials and multiple-choice online assessment. Each module focuses on a different aspect of the Sage 50 software, beginning with the basics of and moving on to advanced things.
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 Sage 50 Accounts will help you stand out from the competition and will help you in procuring jobs like:
- Bookkeeper
- Accounts Executive
- Auditor
- Staff Accountant
- Tax Accountant
Requirements
Our Sage 50 Accounts 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.
Please Note: For practice purpose, you should have Sage 50 software installed on your PC. The software is not included with this course.
Course Curriculum
Sage 50 Accounts | |||
Sage 50 Bookkeeper – Coursebook | 00:00:00 | ||
Introduction and TASK 1 | 00:17:00 | ||
TASK 2 Setting up the System | 00:23:00 | ||
TASK 3 a Setting up Customers and Suppliers | 00:17:00 | ||
TASK 3 b Creating Projects | 00:05:00 | ||
TASK 3 c Supplier Invoice and Credit Note | 00:13:00 | ||
TASK 3 d Customer Invoice and Credit Note | 00:11:00 | ||
TASK 4 Fixed Assets | 00:08:00 | ||
TASK 5 a and b Bank Payment and Transfer | 00:31:00 | ||
TASK 5 c and d Supplier and Customer Payments and DD STO | 00:18:00 | ||
TASK 6 Petty Cash | 00:11:00 | ||
TASK 7 a Bank Reconnciliation Current Account | 00:17:00 | ||
TASK 7 b Bank Reconciliation Petty Cash | 00:09:00 | ||
TASK 7 c Reconciliation of Credit Card Account | 00:16:00 | ||
TASK 8 Aged Reports | 00:14:00 | ||
TASK 9 a Payroll | 00:07:00 | ||
9 b Payroll Journal | 00:10:00 | ||
TASK 10 Value Added Tax – Vat Return | 00:12:00 | ||
Task 11 Entering opening balances on Sage 50 | 00:13:00 | ||
TASK 12 a Year end journals – Depre journal | 00:05:00 | ||
TASK 12 b Prepayment and Deferred Income Journals | 00:08:00 | ||
TASK 13 a Budget | 00:05:00 | ||
TASK 13 b Intro to Cash flow and Sage Report Design | 00:08:00 | ||
TASK 13 c Preparation of Accountants Report & correcting Errors (1) | 00:10:00 |
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