Sage 50 Accounts

Topics covered in this Sage course include:
An overview of the Sage program
Entering opening balances, preparing and printing a trial balance, setting up opening assets, liabilities and capital balances, entering budgets, producing routine reports
Checking data, entering supplier invoices, posting error corrections, amending records
Invoicing, generating customer letters, entering new products, checking communication history
Banking and payments, producing statements, petty cash, payroll reconciliation
Audit trails, correcting basic entry errors, reconciling debtors and creditors
Creating sales credit notes, processing purchase credit notes, adjusting stock records
Price lists and sales orders, stock management
Purchase orders, processing sales orders,
Checking and reconciling the VAT return, producing profit & loss and balance sheet for management accounts, checking budget figures versus actuals, carrying out the year end procedure
If you want to develop your skills further, you might also consider Microsoft Excel – we’ve a range of courses from entry level to advanced.