Sage Essentials: Extensive Guide To Mastering Sage Software

Posted By: ELK1nG

Sage Essentials: Extensive Guide To Mastering Sage Software
Published 9/2023
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.17 GB | Duration: 2h 49m

Sageline 50 Comprehensive Accounting Software Training

What you'll learn

Introduction to Sage

Creating a Company

Set up and Customise chart of accounts

Entering opening balances

Cash reconciliations task : like Bank payment, Supplier payment, Bank Receipts, and Customer Receipts

Bank Reconciliation

VAT Returns

Creating Invoices for customers and suppliers

Extracting different financial reports: Trial balance, Balance sheet and Profit and Loss etc

Requirements

Have a basic knowledge of Accounting / Bookkeeping

Have a basic PC knowledge

Description

This course is an ideal choice for someone who wants to attain knowledge, practice on various accounting topics such as VAT Returns, Bank Reconciliation, Bookkeeping.This Sage line 50 is an extensive course for accounting students, Bookkeeping students, Trainee Bookkeeper, Small business owners. Sage has been widely used across the globe and would give an extra edge to the employees who knows how to perform jobs / tasks in Sage.This software is more than just a bookkeeping programme, and it is enhanced with advance books management that allows users to manage their books in an efficient, effective, and timely manner. It has a great deal of potential to handle management functions in the most promising method.This course gives you advanced abilities such efficient stock management, chart of accounts construction, bank reconciliation techniques, and VAT management. Moreover, reports are more crucial.What you’ll learnCreating a new companySet up and customising chart of accountsEntering Opening Balances for customers and suppliersCreating new customers and suppliersDifferent Tax CodesBank Statements and ReconciliationVAT ReturnsEntering Bills and InvoicesTrack Suppliers and CustomersFinancial ReportsShort KeysCashbook reconciliation tasks such as customer receipt, bank receipts, supplier payments, bank payments etcTransactional activities

Overview

Section 1: Introduction

Lecture 1 Introduction

Section 2: Sage Trial

Lecture 2 Sage Trial

Section 3: Links

Lecture 3 Links

Section 4: Sage50 Installation

Lecture 4 Sage50 Installation

Section 5: Activation, Different options and Creating a company

Lecture 5 Activation, Different options and Creating a company

Section 6: Any Questions

Lecture 6 Any Questions

Section 7: Chart of Accounts Rule

Lecture 7 Chart of Accounts Rule

Section 8: Understanding the Scenario

Lecture 8 Understanding the Scenario

Section 9: Understanding Sage 50 Interface

Lecture 9 Understanding Sage 50 Interface

Section 10: Customising Chart of Accounts

Lecture 10 Customising Chart of Accounts

Section 11: Rate Your Experience

Lecture 11 Rate Your Experience

Section 12: Creating a New Nominal Account

Lecture 12 Creating a New Nominal Account

Section 13: Opening Balances

Lecture 13 Opening Balances

Section 14: Trial Balance

Lecture 14 Extracting a Trial Balance

Section 15: Customers

Lecture 15 Customers Default Settings

Lecture 16 Creating a New Customer

Section 16: Suppliers

Lecture 17 Suppliers Default Settings

Lecture 18 Creating a New Supplier

Section 17: Opening Inventories

Lecture 19 Updating Opening Inventories

Section 18: Receipts and Payments

Lecture 20 Receipts and Payments

Section 19: Cash Purchases

Lecture 21 Cash Purchases

Section 20: Prepayments

Lecture 22 Prepayments

Section 21: Indirect Expense

Lecture 23 Indirect Expense

Section 22: Customers Pending Balances

Lecture 24 Customer's Pending Balances

Section 23: Purchase Invoices

Lecture 25 From Current Supplier

Lecture 26 From a New Supplier

Section 24: Cash Sales

Lecture 27 Cash Sales

Section 25: Payment of Account

Lecture 28 Payment on Account

Section 26: Sales

Lecture 29 Sales Order

Lecture 30 Sales Invoice

Section 27: Purchases

Lecture 31 Purchase Order

Lecture 32 Purchase Invoice for Packaging

Section 28: Supplier Payment

Lecture 33 Supplier Payment

Section 29: Bank Payment

Lecture 34 Bank Payment

Section 30: Inventory

Lecture 35 Inventory Adjustment

Section 31: Financial Reports

Lecture 36 Extracting Financial Reports

Section 32: Bank Reconciliation

Lecture 37 Bank Reconciliation

Section 33: VAT

Lecture 38 VAT Returns

Section 34: Short Keys

Lecture 39 Short Keys

Students of accounting and finance,Students learning Bookkeeping,Trainee Bookkeeper,Intending to work as Accounts Assistant,Intending to work in a Credit Control