Begin an exciting journey into the universe of accounting with our Sage 50 Course. The curriculum is meticulously designed to bring you from beginner to advanced proficiency in Sage 50 software.
You will commence with an introduction to the Sage 50 software, followed by a guided installation process. The course then systematically progresses to setting up systems, creating customers, suppliers, and project profiles. As you delve deeper into the course, you’ll learn to manage tasks such as invoice creation, credit note generation, handling fixed assets, and processing bank payments and transfers.
As you advance to the latter part of the course, you will acquire practical knowledge of payroll management, value-added tax (VAT) returns, and conducting bank reconciliations. You will also get an insight into budgeting and report design, learning to rectify errors and prepare accountant’s reports. This comprehensive approach will leave you well-versed in Sage accounting software and the principles it operates upon.
On successful completion, you can order your certificate, serving as a validation of your newly gained expertise. Make your accounting career more prosperous with our Sage Training Course.
Know how to use Sage 50 for bookkeeping and payroll.
Practice creating invoices, credit notes, and managing assets.
Learn about bank payments, managing cash, and bank reconciliation.
Know how to handle VAT return and year-end journals.
Understand budgeting tools and Sage Report Design.
Improve your job prospects in accounting and finance.
Get a certificate to add to your resume.
Practice new skills with tasks and activities.
Study at your own speed with our online course.
Be able to use a computer.
Have a computer with Sage 50 Accounts installed.
Know the basics of accounting.
Sage 50 Training
Sage 50 Bookkeeper – Coursebook
Download and Install Sage 50 Accounts
Introduction and TASK 1
TASK 2 Setting up the System
TASK 3 a Setting up Customers and Suppliers
TASK 3 b Creating Projects
TASK 3 c Supplier Invoice and Credit Note
TASK 3 d Customer Invoice and Credit Note
TASK 4 Fixed Assets
TASK 5 a and b Bank Payment and Transfer
TASK 5 c and d Supplier and Customer Payments and DD STO
TASK 6 Petty Cash
TASK 7 a Bank Reconnciliation Current Account
TASK 7 b Bank Reconciliation Petty Cash
TASK 7 c Reconciliation of Credit Card Account
TASK 8 Aged Reports
TASK 9 a Payroll
TASK 9 b Payroll Journal
TASK 10 Value Added Tax – Vat Return
Task 11 Entering opening balances on Sage 50
TASK 12 a Year end journals – Depre journal
TASK 12 b Prepayment and Deferred Income Journals
TASK 13 a Budget
TASK 13 b Intro to Cash flow and Sage Report Design
TASK 13 c Preparation of Accountants Report & correcting Errors (1)
Order Your Certificate
Order Your Certificate
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