SAGE 50 Accountancy Level 2
OfCourse
Summary
- Certificate of completion - Free
- Tutor is available to students
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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.
Certificates
Certificate of completion
Digital certificate - Included
Course media
Description
Course Highlights
- 43 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 on Level 2 Certification course and delivered at Level 2 standard
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.
Get your books in order, and balance your accounts in a streamlined way.
Course Curriculum
Getting Prepared - Access the software and course materials
- Intro
- Say hi and tell your fellow students why you're taking this course
- Share your new course with your friends!
- 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
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- Become a part of a global learning community where you can talk with teachers and students about the course
Who is this course for?
- Bookkeeper and Accountants who will be need to use it for their work
- By the end you’ll be able to run the accounts for a small business!
Requirements
No prior experience needed
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This course is advertised on reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.
