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Sage Line 50 Accounts

Sage Line 50 Accounts

  • 30 Day Money Back Guarantee
  • Completion Certificate
  • 24/7 Technical Support

Highlights

  • On-Demand course

  • 4 hours 11 minutes

  • All levels

Description

Learn to use Sage Line 50 Accounts in 3-4 hours and stay in control of your business and drive it forward!

Sage Line 50 Accounts is the market-leading accounts software that's designed to help you manage your finances. In this course, you'll learn how to keep track of sales, expenses and profit, and analyse business performance with a range of reports by using Sage Line 50 Accounts

The course covers a range of topics, from how to set up a Sage system from scratch; to how to create month-end reports using Sage Line 50 Accounts. Along the way you'll also learn how to enter opening balances, post customer invoices and credit notes, post supplier bills, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals and many more.

If you're a bookkeeper or an accountant who'll be using Sage 50 for clients, or you're going for jobs that require working knowledge of Sage Accounts or if you just want practical knowledge of how to use the most popular accounting software then this is the perfect course for you.

What you'll learn from this course

You'll learn:

  • How to do various common functions using Sage

  • How to enter the opening balances

  • How to amend the nominal ledger

  • How to add new customer and supplier details

  • How to post customer invoices and credit notes to the sales ledger

  • How to post supplier invoices and credit notes to the purchase ledger

  • How to enter the supplier cheques and record the customer receipts

  • How to post petty cash transactions

  • How to prepare the VAT return

  • How to reconcile the bank

  • How to post the wages journal

  • How to do post adjustments to the accounts and produce month-end reports

Who this course is for:
  • Bookkeepers and Accountants who will be using this for their clients

  • Students who are going for jobs where the requirement is working knowledge of Sage Accounts

  • Those who have studied accounting, but want practical knowledge of how to use a popular accounting software which will help them find employment

  • Previous knowledge of accounting is not presumed or required

Requirements
  • You will need access to Sage accounts in order to complete the assignment (any version)

Sage Line 50 Accounts

Sage online intro to the course

FREE

00:06:00

QB of what can you do next after this course

FREE

00:05:00

Free Trial

00:03:00

Sign Up

00:02:00

Set Up (1)

00:02:00

Set Up (2)

00:05:00

Upgrade The Version

00:04:00

Opening Journals

00:08:00

Reports Trial Balance

00:05:00

Enter Opening Journals - now that coa done

00:06:00

Opening TB

00:04:00

Reverse the Opening Accrual

00:05:00

Reverse The Opening Accrual - Report

00:03:00

Amend The Nominal Ledger

00:06:00

Nominal Ledger Report

00:02:00

Copy of The Coas

00:05:00

Customer Report

00:01:00

Customer Address List

00:05:00

Add New Suppliers

00:04:00

SUPPLIER Report

00:01:00

Supplier Address List

00:05:00

Customer Invoices

00:07:00

Customer Invoices - Batch

00:06:00

Post Credit Notes

00:05:00

REPORT Customer Account Activity

00:03:00

Customer Account Activity Details

00:05:00

Aged Debtors Breakdown

00:05:00

Post Supplier Invoices

00:10:00

Post Supplier Credit Notes

00:04:00

Aged Creditors Info

00:02:00

REPORT Supplier Account Activity

00:05:00

Supplier Cheques

00:07:00

Report Supplier Payments

00:01:00

Supplier Payments Details Report

00:05:00

Receipts From Customers

00:07:00

Report to Show Customer Receipts

00:01:00

Report of The Customer Receipts

00:05:00

Petty Cash Transactions

00:02:00

Report Chq in

00:03:00

Report PDF of Chq Transfers

00:00:00

Cash Payments

00:10:00

Cash Payments Now all Nominals are there

00:06:00

Report to Show Petty Cash Payments

00:01:00

Report of the Petty Cash Payments

00:05:00

Post Sundry Payments

00:03:00

Report Showing Bank Payments

00:01:00

Report of Bank Payments

00:05:00

Prepare a VAT Return

00:03:00

Vat Return Detail Report

00:05:00

Vat Return Summary

00:05:00

Reconcile The Bank

00:05:00

Unreconciled Bank Report

00:01:00

Post The Wages Journal

00:04:00

Wages Journal Report

00:01:00

Month End Adjustment Journals

00:04:00

Month End Reports

00:02:00

Report Trial Balance

00:05:00

PNL Report

00:05:00

BS Report

00:05:00

What can you do next after this course

00:05:00

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