Sage Accounts Introduction
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This course introduces the Sage Accounting program, and is ideal for those with a small amount of book keeping / financial knowledge, but who are new to Sage. It covers the basics of how Sage works, along with all of the day to day transactions which you are likely to come across when using Sage Accounts programs day to day.
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Further Details
Course Content
Setting Up Sage Accounts
Installation and Setup (overview)
Setting your Financial Year
Setting your VAT scheme
Tax Codes (overview)
Opening Balances (overview)
The Company Module
The Nominal Ledger
Customising your Nominal Ledger
The Chart of Accounts
The Financials module
Working with Customers
Setting up Customer records
Setting up Customer Defaults
Creating Invoices and Credits to print
Entering Invoices and Credits (printed on a different system)
Receiving money from customers
Working with Suppliers
Setting up Supplier Records
Setting up Supplier Defaults
Entering Supplier Invoices and Credits
Paying Suppliers
The Bank module
Setting up Bank Accounts
Making payments where there is no invoice
Receiving money where there is no invoice
Direct Debits and Standing Orders
Bank Reconciliation
The VAT Return
Running a VAT Return
Checking and Reconciling the VAT Return
VAT Reports
Further information
Although not covered in depth further information is provided on Reporting within Sage Accounts, Data Integrity (Checking data & backing up), and Error Corrections.
Information provided is for information purposes only and no guarantees are made with regards to accuracy. It is advised that all details are checked prior to making a booking. Contents © 1999 - 2012. All rights reserved.
