SAGE 50 Accountancy Level 2 هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

Course Highlights

• 45 lectures and 2 hours of video instruction
• Understand the core Sage functionality
• Learn how to enter opening balances, add new customer and supplier details
• Become proficient in the Sage software
• Based off Level 2 Certification course and delivered at Level 2 standard

Course Overview

Does your job require you to learn Sage? Are you likely to be using it soon? This course offers a practical, assignment-based path into becoming familiar with and proficient in using the software.

Through a series of tasks and demonstrations, you will learn the core functionality. Find out how to set up a Sage system from scratch, enter opening balances, post bills and credit notes and handle invoices.

Get your books in order, and balance your accounts in a streamlined way.

Instructor Bio
Entrepreneur and Serial Author Lisa Newton has a first class honours degree in Accounting With Marketing. Her course content is simple to follow, and will give you the tools you need to work with Sage in just a few hours of study.

Course Curriculum

Getting Prepared - Access the software and course materials
Intro
Intro to the course and the tutor
Sage LINE 50 INTRO AND PROMO
Course Handbook

Getting Started
Creating A New Company File

Setting Up The System
Enter opening balances
Opening Trial Balance
Reverse Opening Balances - accruals and prepayments
Report Journals

Nominal Ledger
Amend the Nominal Ledger
Report listing the nominal ledgers

Customers
Enter customers
Reporting Customer Information

Suppliers
Entering Suppliers
Supplier Information Report

Sales Ledger
Enter invoices - part 1 (as a batch)
Enter invoices - part 2
Post Sales Credit Notes
Report showing Customer Activity
Aged Debtors

Purchases Ledger
Post Supplier Invoices
Credit Notes Suppliers
Supplier Activity Report
Aged Creditors Information

Sundry Payments
Post Cheques
Report showing supplier payments

Sundry Receipts
Receipts from customers
Report showing customer receipts

Petty Cash
Post Petty Cash Transactions
Report showing bank to petty cash
Post Cash Payments
Report on Cash Payments
Post Sundry Payments
Report Bank Payments

VAT - Value Added Tax
VAT Return

Bank Reconciliation
Reconcile The Bank
Unreconciled transactions

Payroll/Wages
Post the Wages Journal
Report - Wages Journal

Reports
Posting Journal adjustments
Profit & Loss
Balance Sheet
Trial Balance

Conclusion
How it all fits together
Concluding lecture

Why Choose OfCourse Learning?

- All courses are taught by verified experts
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- Students get lifetime access to their courses so they can work at their own pace
- On completion, students receive a course certificate from a recognised educational institution
- Become a part of a global learning community where you can talk with teachers and students about the course
- Eligible to purchase an NUS Student Discount Card from NUS Extra - discounts on 1000's of retailers and services تحديث بتاريخ 14 October, 2018