Sage Accounting Training

Sage is affordable cloud-based accounting software for small businesses. It offers essential bookkeeping and accounting features as required for any business. It allows a comprehensive reporting system, Inventory tracking with many unmatched benefits like high security, auto backup, easy access, and collaboration to help small enterprises run and save money and time.

Operating this accounting application to its maximum potential requires training and experience in the sector. This entirely online training course will show you how to use the Sage software by an industry expert with 18 years of expertise.

Over 600,000 small companies use Sage 50 Accounts in the UK to create and track invoices, and cash flow, accept payments, record transactions, automate admin, capture expenses, and more.

This course will show you how to enter the opening balances, amend the nominal ledger, add new customer and supplier details, post customer invoices and credit notes to the sales ledger, and use the purchase ledger. Besides, you can understand how to enter the supplier cheques and record the customer receipts post-Petty Cash transactions and how to prepare the VAT return.

Sage accounting software course can help anyone with minimum to no prerequired experience. Additional benefits of this course are the advanced features of the application are covered by the instructor.

Course Content:

Course Introduction

Getting Prepared - Access the software and course materials

The instructor demonstrates the course's overview and introduces Sage software and how to sign up online.

Starting Point

Module two shows the creation steps for a new company file.

Setting Up The System

This module depicts the setup and uses Sage for Amending the chart of accounts, Sage version upgrading, opening balance entries, and completing the journal. Expands report opening trial balances, reverse-opening balances including accruals, prepayments, and showing a report.

Nominal Ledger

Module four will enable you to amend the nominal ledgers and report listing.

Customers

This part shows customers' function and enter customers with the report.

Suppliers

Familiarising yourself with suppliers' functions, entering suppliers, and creating suppliers' report lists will enhance your analytical skill.

Sales Ledger

Section seven introduces the sales ledger, entering customer invoices in a batch. You'll also be able to use post-sales credit notes and reports showing customer activities.

Purchase Ledger

This part demonstrates post-supplier invoices, credit notes, and supplier account activity reports.

Sundry payments

Module nine explains post-cheques and reports showing supplier payments.

Petty Cash

This module demonstrates Sundry receipts, receipts from customers, and reports showing customer receipts.

VAT-Value Added Tax

This part will show you the VAT return steps.

Bank Reconciliation

Module twelve explains bank reconciliation expands to unreconciled bank reports.

Payroll / Wages

This module will enable you to post the wages journal and create wage reports and month-end adjustment journals.

Reports

The final module will guide you through running a report on the PNL, and the balance sheet expands to trial balance.

Certificates

Course Central is proud to offer a Certificate of Completion to all who complete courses successfully. Course Central tracks the learner’s course progress. However, the learner is responsible for validating the completion and understanding of the course. All Certificates of Completion can be validated from the Course Central website using the validation code.

Transcripts

A Transcript for the course with completed module details can be requested for as little as £4.99. Please note that all course Certificates and Transcripts will be titled as published on the Course Central platform.

This course on using Sage benefits accountants and bookkeepers willing to expand their skill set. Businesses to accurate and efficient money management, payroll, and expenses. You can sharpen your essential knowledge about Sage accounting software, including how to manage supplier details, produce financial reports, and process invoices. Anyone who handles money, from business owners to bookkeepers, can explore the process of a business's finances using this globally renowned accounting software.

A professional can use Sage to suit their needs as an effective business management tool to develop existing bookkeeping and accountancy skills and gain an in-depth knowledge of specialised software. One can prove potential understanding in business accounting, payroll, and much more. With this knowledge, you can progress into a rewarding career in the financial sector.

Existing qualification level: No specific previous qualification is required. However, a basic understanding of Maths, English and ICT would benefit in understanding the content.

Existing skill levels: Minimum ICT skills to operate any computer system is beneficial. No, previous experience in accounting is required.

Technical requirements: Access to any computer or laptop would benefit from practising and following the instructions.

To complete the assignment, you will need access to Sage accounts (any version)

This course is open to all with no formal entry requirements.

Sage will open many opportunities for anyone due to its versatile use in business settings, from project management to human resources, financial analysts, accountants, business analysts, retail managers, project managers, data journalists, and not limited to this.

The salary expectation can grow from £22,000 per annum to £60,000 per annum.

Certificate of completion

Digital certificate - Included