Course Curriculum
Sage 50 Accounts | |||
Sage 50 Bookkeeper – Coursebook | 01:54:00 | ||
Introduction and TASK 1 | 00:17:00 | ||
TASK 2 Setting up the System | 00:23:00 | ||
TASK 3 a Setting up Customers and Suppliers | 00:17:00 | ||
TASK 3 b Creating Projects | 00:05:00 | ||
TASK 3 c Supplier Invoice and Credit Note | 00:13:00 | ||
TASK 3 d Customer Invoice and Credit Note | 00:10:00 | ||
TASK 4 Fixed Assets | 00:08:00 | ||
TASK 5 a and b Bank Payment and Transfer | 00:30:00 | ||
TASK 5 c and d Supplier and Customer Payments and DD STO | 00:18:00 | ||
TASK 6 Petty Cash | 00:11:00 | ||
TASK 7 a Bank Reconnciliation Current Account | 00:17:00 | ||
TASK 7 b Bank Reconciliation Petty Cash | 00:09:00 | ||
TASK 7 c Reconciliation of Credit Card Account | 00:16:00 | ||
TASK 8 Aged Reports | 00:13:00 | ||
TASK 9 a Payroll | 00:07:00 | ||
9 b Payroll Journal | 00:10:00 | ||
TASK 10 Value Added Tax – Vat Return | 00:12:00 | ||
Task 11 Entering opening balances on Sage 50 | 00:13:00 | ||
TASK 12 a Year end journals – Depre journal | 00:05:00 | ||
TASK 12 b Prepayment and Deferred Income Journals | 00:08:00 | ||
TASK 13 a Budget | 00:05:00 | ||
TASK 13 b Intro to Cash flow and Sage Report Design | 00:08:00 | ||
TASK 13 c Preparation of Accountants Report & correcting Errors (1) | 00:10:00 |
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