Sage
Accounting made simple
Sage Line 50 is designed for company managers, accountants, accounts clerks and prospective book-keepers. Following a revision of basic accounting procedures, this course goes on to examine tax codes, nominal ledgers, budgeting, invoicing, cash control and other accounting procedures in detail.
The Sage Line 50 Advanced is an advanced course that assumes familiarity both with Sage and Windows. This course looks at fixed asset registers, stock codes, stock takes, invoicing / credits from stock, profit reporting and the other more advanced aspects of this accounting software.
Course Contents of Level 1
- Creation of new accounts - Sales Ledger, Purchases Ledger and Nominal
- Posting of invoices in the above
- Posting of receipts and payments in bank
- How to post introduction of share capital
- Posting of Credit Notes
- Posting of payments to the S/L and P/L
Course Contents of Level 2
- All of the above
- Allocation of the payments in S/l and P/L
- Creation of an invoice through Sage
- Transfer of funds between bank accounts
- Posting of wages by Journal
- Returning chqs
Course Contents of Level 3
- Bank Reconciliations
- Journals:
- How to post stock, prepayments and accruals
- How to reverse stock prepayments and accruals
- How to post depeciation
- Disposal of assets
- Prov for bad debts
- Any other adjustments to correct by Journal
- Recurring exp
- Set-offs
- Write offs
