Sage accounting package is more sophisticated and efficient way of managing your accounts. In UK, almost all businesses use sage instant accounting package to manage payroll, understand PAYE, National Insurance, holiday pay, tax records and from making an invoice to creating company annual balance sheet.
If you have an accounting background and wish to develop your skills or those who are in admin and office management role as an additional skills can learn this accounting package.
By taking this course you will achieve the (ICB) institute of Certified Book-Keepers Diploma in Computerised Payroll.
1. Introduction to Sage Line 50 and Features |
2. Bookkeeping |
• Introduction to Sage Line 50, Tools and Navigation
• Essential Settings in the Sage Line 50
• Setting up the Nominal Ledger
• Customising the Chart of Accounts
• Budgets and departments
• Customer and supplier records
• Customer and supplier opening balances
• Nominal ledger opening balances
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• Basic Postings and Trial Balance
• Vat Recording
• Sales Ledger and Setup Process
• Purchase Ledger, Manage and Maintain Purchase Ledger
• Management Reports
• Computerised Bookkeeping |
| 3. Supplier, Customer, Transactions |
4. Bank transactions |
• Supplier invoices and credit notes
• Supplier payments
• Supplier print routines and e-payments
• Customer invoices and credit notes
• Customer receipts and managing the sales ledger
• Contra Entries
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• Recurring Entries
• Journal Entries
• Safeguarding your data
• Search
• Checking transactions
• Error Corrections
• Difficult transactions |
| 5. Bank Reconciliation, Credit Control, Budget and Financial Report |
6. Stock System, Purchase, Order Procession, Bills, Sales Invoice |
• Bank reconciliation
• Credit control
• Write off bad debts
• Fixed Assets and Depreciation
• Prepayments and Accruals
• Financial Reports
• Departmental and budget reports
• MS Integration
• VAT
• Year End
• Multi-company and consolidation
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• Planning a stock system
• Creating product reports
• Cost of sales and opening balances
• Purchase Order Processing
• Customer Discounts
• Sales Order Processing
• Stock Take and Period End
• Bill of Materials
• Sales Invoices and Credit Notes
• Quotes and Proformas
• Recurring transactions
• Year End
• Foreign Trade |
| 7. Report Design, Formatting, Printing |
8..Filters |
• Introduction to Report Design
• Creating reports
• Text formatting
• Grouping data
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• Applying sub totals
• Criteria
• Conditional Properties
• Stationery Layouts
• Plain paper printing
• ODBC Connectivity |