Sage 50 هذه الدورة تدرس باللغة الإنجليزية ديرة, دبي

تفاصيل الدورة

Part1: Getting Started with Sage
Introduction to Accounting.
Introduction to Accounting Software.
Getting Started with Sage
How to create a company
Creation of Chart of Accounts.
Edit Chart of Accounts.
Deleting Chart of Account List.
Enter Opening Balances in Chart of Account.
Viewing Reports of Chart of Accounts.

Part2: The Vendor Center:
Introduction to vendor center
How to Create of Vendors.
Purchase Orders.
Enter Bills.
Payments to Vendors.
Purchase Return/ Vendor Credit Memos.
Refund of Cash from Vendors.
Vendor Reports

Part3: The Customer Center:
Introduction to Customer Center
How to Create Customers.
What is Estimates?
Sale Orders.
Sale Invoices.
Record Customers payments.
Recording of Sales Returns.
Job Order Costing In Sage
Accounts Receivable Reports.

Part4: Inventory in Sage:
What is Inventory?
How to Enter Inventory Items in Sage.
Inventory in QuickBooks.
Inventory Adjustments.
Check the Reports of Inventory.

Part 5: The General Journal:
What is General Journal
The use of General Journal
Journal Entries in Sage.
New journal entries.
Edit Journal Entries.
Delete Journal Entries.
Recurring Entries
Report of Journal Entries.

Part 6: Payroll in Sage:
Introduction to Payroll.
Payroll in Sage.
Add, Edit, Employee's Records.

Part 7: Banking in QuickBooks
Introduction to Banking in Sage
Write Checks
Make Deposits
Transfer Funds.

Part 8: Configurations
Multiple Currencies.
How to Make Classes.
Backup company data.
Restore company data.
Closing the Accounting Period of Company.

Part 9: Reporting
The Profit & Loss
Balance Sheet
Accounts Receivable Reports
Accounts Payable Reports تحديث بتاريخ 25 February, 2019