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Price depends on Software and Training structure you opt for
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Flexible Payment Options Available
Price depends on Software and Training structure you opt for
...Accounting|Accounting Training|Accounting Courses
Sage training
You think you have a potential in finance and accountancy? Sage 50 accounting courses will provide exact knowledge and skill you need to boost your career opportunities in this industry.
About the software:
Sage50 is worldwide used accountancy tool and a huge number of businesses use this software. To achieve the full benefit one must have knowledge about its all vital features.
Whether it’s a small sized business or a very large one, book keeping is a legal obligation sage50 provides a very comprehensive method to insure accurate record of individual’s financial transactions in precisely up to date manner. Sage is not only confined to keeping records but it also allows managing cash flows and comprehensive financial reporting.
Why Sage courses at FC training?
You want accountancy to be your profession; you need right skills and experience and training to fast track your career. And here we come; our massive training program will help you getting the right skill you need. Our sage training program provides step by step module learning of all the essential features. FC training courses will help you get a recognized qualification and at the end of the course you will also have opportunity of having practical experience.
We have highly qualified faculty who is always there to assist.
Quality is our vision.
Free sage accountancy training material is also available.
Your portfolio will be distinguished from others.
Discussions through emails or phones
State of art classroom facility
An offline campus.
Digital certificate - Included
Accounting|Accounting Training|Accounting Courses
Exploring Sage 50
Learning knowledge and Training on Sage 50 Navigation and other software
Create a new company
Sage 50 helps you to learn and create a new company data file.
Makes you to learn and identify the needs of the company. Implement the discussion on the template.
Its Software is being configurated and based on identified company needs
The Module has been customised and set up according to the following
Arrangement of accessible rights to users
Arrangement of Bank, cash and credit card accounts
Arrangement of Customer and supplier records
Arrangement of Departments
Changing global options
Makes you to learn and how to use default setting that results in determining the data the way it has being displayed in sage 50.
Will make you learn different types of functions which will help you to display general ledger account fields in various task windows and one of them is Global Option functionality
Changing the system date & accounting periods
Sage 50 makes it easier to work with as it divides the whole fiscal year into a number of accounting periods.
Makes you learn how to identify and choose a correct accounting period and know how to modify the system date in Sage 50.
Modifying the chart of accounts
From making charts of accounts, small changes in your account record of business or any other changes to match up your business, etc etc ,we will train on each of these thing as well as how to add, modify or delete a general ledger account from your chart of accounts.
You will also have a
Deeper understanding of subsidiary and general ledger, setting up the chart of accounts
Arrangement of the Customer, Supplier and Tax codes
Arrangement of the software for company use by entering opening balances for nominal, customer and supplier accounts
Entering beginning balances into the accounts
We will make you learn and how easily to transfer the existing accounting record from one different accounting system to sage 50 .
We will train you to how to enter the beginning balances of the accounts into Sage 50.
Confidently using Sage 50
Supplier Module :
Computing supplier invoices, credit notes and post supplier payments
Analysing supplier account activity
Computing reconciliation of supplier account activity
Recording supplier invoices & carrying out aged creditor analysis
Designing various Daybook reports for the Supplier activity
Organizing the purchase budgets and payment runs via Supplier reports
Modify and revise the supplier account details
arrangement and processing of recurring transactions
Customer Module
Generating and updating invoices, purchase orders, quotes and credit notes for customers
Computing customer invoices.
Extracting the reconciliation of customer account activity
Recording customer receipts & carrying out the aged debtor analysis
Designing various Daybook reports for the Customer activity
Organizing the cash flow and working capital based on generated reports
Modify and revise the customer account details
Arrangement and process recurring transactions
Organizing the credit control, including statements and overdue letters
Bank Module
Analyze various bank accounts
Performing on numerous petty cash transactions
Accessing the petty cash reconciliation
Recording the bank transactions
Company Module
Rectification, identification and correction of errors while computing
Analysing and keeping the data safe by using various backups
Understanding various options available to manage the overall bookkeeping
Keeping an eye on the transactions and generating audit trails
How to record and process General Trail balance and financial statements
VAT
Deeper knowledge and understanding of various VAT Scheme
Updating and analysing of Cash, Standard , flat rate schemes in Software
Understanding the various other policies related to VAT on goods from EU Countries
Keeping a general record of the various matter related to Acquisition Tax
Deeper Knowledge and better understanding of Intrastat Supplementary declarations
Updated Knowledge of Tax matters on goods purchased from non-EU countries , and how to process and apply for EORI
Claiming relief on the goods returned outside EU
Analysing and choosing the appropriate VAT quarters
Keen Observation and analysis of all spreadsheets related to the transactions
Proper analysis of VAT related to mixed transactions ,identifying the zero-rated, standard rated items and recording it and performing a reconciliation to calculate the VAT
Introduction to various important VAT industry-specific issues for Retail , IT , Construction industries.
Writing off bad debt and perform a VAT reclaim
Guidelines and knowledge about how to perform VAT adjustments
For a better understanding on how to the work on VAT regular workshop has being introduced.
Accounting|Accounting Training|Accounting Courses
Practical Accountancy training on Sage comes with a Guaranteed Work placement, so we will be taking care of your practical and academic needs. This Training is for anyone who wants to start a carer in Accountancy
There are no formal requirements
Depending upon the scope of training you choose, you can confidently apply for following job roles:
Bookkeeper, Sales ledger clerk, Purchase ledger clerk and payroll administrators.
Accountants assistant, accounts manager, financial controller or financial analyst.
Accountant , Senior Accountant, Accounts Manager
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