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
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