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Sage Accounts

  • Price £595.00
  • Duration 1 day(s)
All major credit cards accepted

Description

Understand the core operations of Sage Accounts from introduction through to intermediate and advanced level. Some of the key topics include processing invoices, credit notes and payments, managing the sales ledger, posting bank payments and receipts, error correction and protecting your data. Take an in-depth look at the processes for Month End, Year End, credit control, and VAT return. It also covers depreciation, prepayments and accruals, recurring entries and key performance indicators. Learn everything you need to know about managing a stock control system and processing sales and purchase orders. This course also covers sales invoices and credit notes, quotes and pro forma invoices, as well as foreign trading and Intrastat reports.

Prerequisites

No special entry requirements

Skills

See Course Content

Course Content

By the end of this course you will:

Know how to enter supplier invoices and credit notes

Be able to post supplier payments including printing remittance advices, cheques and using e-banking

Know how to create and print service invoices and credit notes for customers

Be able to post customer receipts and understand how to manage the Sales Ledger, including disputing invoices

Be able to post supplier payments and understand how to manage the Purchase Ledger

Understand how to deal with contra entries

Be familiar with posting bank and cash transactions

Learn how to save time by using Recurring Entries

Understand how to interrogate data using searches to enable more accurate reporting

Know how to check and safeguard data using backups

Understand how to correct errors

Know how to post and correct Journal Entries

Be able to process customer payments and supplier refunds

Understand how to integrate Sage 50 Accounts with Microsoft Office

Know how to perform a bank reconciliation

Understand how to manage credit control, including statements and overdue letters

Be able to write off bad debts and perform a VAT reclaim

Know how to set up the Fixed Asset Register, post depreciation journals and dispose of fixed assets

Understand how to post prepayments and accruals

Be able to produce financial reports, including the Profit & Loss report and Balance Sheet Know how to set budget information and use departments for additional analysis

Be able to produce, check and submit a VAT Return

Know how to prepare for, and run the Year End routine

Be able to create multiple company accounts for associated companies or branches

Know how to plan and maintain stock records, post opening balances and record adjustments

Know how to set up multiple delivery addresses for your company, your customers and suppliers

Be familiar with the purchase order cycle, know how to process from entry to delivery and match and post invoices to orders

Understand product pricing and discount structures

Be familiar with the sales order cycle, know how to process from entry to despatch and link to other areas of Sage 50 Accounts Professional

Know how to perform stock takes, process stock adjustments and deal with stock returns and stock month end journals

Know how to use the Bill of Materials function to assemble finished goods from stocked components

Be able to produce product invoices and credit notes

Be able to produce quotes and pro-formas

Be able to produce repeat invoices using recurring transactions, skeletons and duplicates

Know how to run a stock year end and make global changes

Know how to set up foreign trader, produce foreign currency orders and receipts and create foreign currency price lists

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