تفاصيل الدورة
Sage is UK’s the most popular Accounting Software. It helps Small and Medium sized businesses to manage their Finances effectivelyPart1: 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.
- 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
- 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.
- 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.
- Introduction to Payroll.
- Payroll in Sage.
- Add, Edit, Employee’s Records.
- Introduction to Banking in Sage
- Write Checks
- Make Deposits
- Transfer Funds.
- Multiple Currencies.
- How to Make Classes.
- Backup company data.
- Restore company data.
- Closing the Accounting Period of Company.
- The Profit & Loss
- Balance Sheet
- Accounts Receivable Reports
- Accounts Payable Reports
تحديث بتاريخ 25 November, 2019
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