Sage 50 Accounts

During the course, you'll work from your own workbook which, at the end of your studies, is yours to keep. And finally, you'll have the Pitman Training name on your CV, which is a sure sign of the quality of your training.

If you want to pursue a career in book-keeping and accounts, then our Pitman Training Accounting Technician is highly respected by employers and can help your maximise your career potential.

Know how to use Sage Line 50 Accounts v12
The flexibility and value of a self-study course designed to enable you to work at your own pace
A personalised workbook to use as a reference guide on completion of the course
The opportunity to gain the widely recognised Pitman Training certificate
The opportunity to gain the IAB Level 2 Computerised Book-keeping examination

Course Content
Lesson One - Including: overview of the Sage program, VAT accounting setup methods, customers and suppliers opening balances, entering a new customer and supplier, data protection and security, backing up accounts data
Lesson Two - Including: restoring data from a previous lesson, entering opening balances in the nominal ledger, preparing and printing a trial balance
Lesson Three - Including: changing the program date, checking data, making stock adjustments in, entering supplier invoices for products and services, posting error corrections, amending existing customer and supplier records
Lesson Four - Including: creating customer invoices, previewing and printing customer invoices, checking the activity on a selected customer account, updating ledgers, generating customer letters, entering details of a new product
Lesson Five - Including: entering customer and bank receipts, part payment, producing statements for customers, the customer and supplier dashboards
Lesson Six - Including: processing payments made against supplier invoices, processing other payments, entering petty cash payments and restoring the petty cash float, doing a bank transfer, using a journal to correct errors, using a journal to update the accounts with payroll details, know about the structure of nominal accounts, add a new nominal account
Lesson Seven - Including: reconciling the November bank statement, printing and viewing bank reports and day books, using criteria to view specific reports, printing out the audit trail, correcting basic entry errors, reconciling the debtors and creditors control accounts
Lesson Eight - Including: deleting obsolete customer and supplier records, setting up a customer to receive settlement discount, using memorise and recall in the batch supplier invoice window, creating sales credit notes, processing purchase credit notes, adjusting stock records
Lesson Nine - Including: posting a payment on account, allocating a payment on account, processing a receipt that includes settlement discount, using memorise and recall in the bank window, setting up a recurring entry, deleting a recurring entry
Lesson Ten - Including: entering several journals, reconciling the December bank statement, checking and reconciling the VAT return, the VAT transfer wizard, printing out a trial balance, producing profit & loss and balance sheet for management accounts

Guide Price: POA

Delivery: Other
Category: Sage »

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