Further Details
What do I get out of it? Ability to extract information from the screen and as printed reportsControl of important book-keeping procedures such as Journals, Bank Reconciliation, Month End and VAT reportsAn understanding of set-up considerations and procedures such as planning the Chart of Accounts and entering Opening BalancesCourse Overview:Day 1 - Overview of Sage Line 50 Accounts Setting up the Sage Accounts System: Setting defaults and preferencesPlanning and creating a chart of accountsSetting program optionsEntering opening balancesAltering and designing stationery layoutsSales Ledger: Creating SAGE accountsEntering manually prepared invoices & credit notesProducing free text Invoices via Invoice ProductionSkeleton InvoicesRefunds and write-offsContra EntriesPurchase Ledger: Creating accountsEntering invoices & credit notesDisputing InvoicesBank Transactions: Supplier Payments; Customer Receipts; Bank Payments and Receipts;Petty Cash Payments and ReceiptsCredit Card PaymentsBank TransfersBank ReconciliationCheque PrintingDay 2 Nominal Ledger: Overview; Nominal Ledger reports; Journal entries; Skeleton journals Assets Register: Creating Categories. Recording AssetsVAT: Preparing the VAT Analysis ReportReconciling transactionsGeneral Maintenance: Backup and Restore; Error CorrectionCriterion searchesUse of shortcut keysReportsMonth End Procedures: Recurring Entries; Prepayments & Accruals. Depreciation; Closing offYear End Procedures: Reconfiguration; Zeroing balances; Closing offFurther Reporting: Sales, Purchase, Nominal and Bank Reports; Budget and Prior Year Comparisons; Graphs
Guide price
£495 + VAT |
