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Sage Accredited Computerised Accounting - Level 2

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Overview: Would you like to achieve an excellent Sage online accredited UK qualification, which will demonstrate a high level of …

Overview:

Would you like to achieve an excellent Sage online accredited UK qualification, which will demonstrate a high level of skill and knowledge? Look no further than this fantastic Sage Accredited Computerised Accounting – Level 2 online course.

The Sage Accredited Computerised Accounting – Level 2 has been created for those who have a basic understanding of the procedures involved with keeping books and financial records. During this Sage Accredited Computerised Accounting online course you will develop all of the skills you need to use Sage 50 Accounts from the very beginning and learn more about the functionality needed to produce invoices and management accounts.

Sage Accredited Computerised Accounting online qualifications have been developed in partnership with us, and will provide you with the most up-to-date skills required by employers. Having a Sage Accredited Computerised Accounting online qualification on your CV will hugely enhance your employability, enabling you to run the finances of your own business, and can easily be converted to an accredited qualification upon completion.

Learning with Study 365 has many advantages. The course material is delivered straight to you and can be adapted to fit in with your lifestyle. It is created by experts within the industry, meaning you are receiving accurate information, which is up-to-date and easy to understand.

This course is comprised of professionally narrated e-Learning modules, interactive quizzes, tests, and exams. All delivered through a system that you will have access to 24 hours a day, 7 days a week for 365 days (12 months).

  • What will I learn?
  • Course Benefits:
  • Course Description:
  • Course Duration:
  • Method of Assessment:
  • Certification:
  • Awarding Body:
  • Entry Requirement:
  • Career Path:
  • Learn to create and manage a new accounting system
  • Learn to create electronic invoices, remittances and statements
  • Learn to produce detailed management reports to help control a business and increase profitability
  • Understand how to improve credit and budget control
  • Ensure data security and how to keep your system and information fully protected.
  • Gain an accredited UK qualification
  • Access to excellent quality video tutorials
  • Learners will be eligible for TOTUM Discount Card
  • One year's access to the course
  • Support by phone, live chat, and email
  • Join a friendly online learning platform

This online training course is comprehensive and designed to cover the key topics listed under the curriculum.

You will have 12 Months access to your online study platform from the date you purchased the course. The course is self-paced so you decide how fast or slow the training goes. You can complete the course in stages revisiting the training at any time.

At the end of the course learners will complete self-assessments and a practice test, followed by a final online assessment.

Those who successfully complete this course will be awarded the Computerised Accounting Level 2 Certificate by Sage UK.

Sage is the UK’s most popular accounting software, used by thousands of businesses of all sizes. Sage is also utilised worldwide as it provides an efficient and complete computerised accounts solution for businesses – whether that be businesses with an accounts department or individuals/business owners who track their own accounts.

Learners must be age 16 or over and should have a basic understanding of the English Language, numeracy, literacy, and ICT.

After you have successfully completed this course, you may wish to progress to the Computerised Accounting Level 3 Course, or complete a QCF Accredited Qualification.

This training course could help you to fulfil any of the following job roles:
  • Accounts Assistant (average UK yearly salary: £18,557 / average US yearly salary: $37,809)
  • Bookkeeper (average UK yearly salary: £20,443 / average US yearly salary: $40,743)
  • Administrator (average UK yearly salary: £17,207 / average US yearly salary: $43,623)
  • Payroll Manager (average UK yearly salary: £30,568 / average US yearly salary: $63,767)
  • Payroll Administrator (average UK yearly salary: £30,568 / average US yearly salary: $63,767)
  • Payroll Specialist (average UK yearly salary: £30,568 / average US yearly salary: $63,767)
  • Payroll Clerk (average UK yearly salary: £30,568 / average US yearly salary: $63,767)
(Salaries according to payscale.com) PLEASE NOTE: we do not provide any software with this course.

Course Curriculum

1: INTRODUCTION UNIT
1. Learning Outcomes and Assessment Criteria 00:00:00
2. Installation Instructions 00:00:00
3. Screenshots, Tasks and Activities 00:00:00
4. Working through the Units 00:00:00
5. Setting up a New Company 00:00:00
6. Backing Up and Restoring Data 00:00:00
7. Customise your Company 00:00:00
8. How to Use Practice Data 00:00:00
9. Helpful Information Using Sage 00:00:00
10. Tax Codes within Sage 00:00:00
11. The Ledgers and Sage Nominal Codes 00:00:00
12. Creating a Chart of Accounts to Suit Company Requirements 00:00:00
13. Creating Customer and Supplier Account Codes and Records 00:00:00
14. Making Error Corrections and Deleting Transactions 00:00:00
2: OPENING BALANCES AND JOURNALS
1. Entering Opening Debtor Balances 00:00:00
2. Entering Opening Creditor Balances 00:00:00
3. The Use of the Journal 00:00:00
4. Making Journal Entries 00:00:00
5. Nominal Ledger Opening Balances 00:00:00
6. The Opening Trial Balance 00:00:00
3: SALES AND PURCHASE LEDGER TRANSACTIONS
1. Customer Invoices Using Batch Entry 00:00:00
2. Customer Credit Notes Using Batch Entry 00:00:00
3. Sales Invoice Day Book in Sage 00:00:00
4. Sales Credit Day Book in Sage 00:00:00
5. Supplier Invoices Using Batch Entry 00:00:00
6. Supplier Credit Notes Using Batch Entry 00:00:00
7. Purchase Invoice Day Book in Sage 00:00:00
8. Purchase Credit Day Book in Sage 00:00:00
9. Entering Customer Receipts 00:00:00
10. Customer Receipts Reports 00:00:00
11. Printing a Customer Statement 00:00:00
12. Entering Supplier Payments 00:00:00
13. Supplier Payments Reports 00:00:00
14. Printing a Remittance Advice 00:00:00
4: BANK AND PETTY CASH TRANSACTIONS
1. Process Bank Transactions Not In Customers or Suppliers Ledgers 00:00:00
2. Transferring Money Between Accounts 00:00:00
3. Recurring Entries 00:00:00
4. Bank Reconciliation 00:00:00
5. Printing a Bank Statement Report 00:00:00
6. Petty Cash Transactions 00:00:00
7. Reconciling the Petty Cash Account 00:00:00
5: THE TRIAL BALANCE AND DATA SECURITY
1. The Trial Balance 00:00:00
2. Errors in the Trial Balance and Bad Debt Write Off 00:00:00
3. Maintaining the Security of Data 00:00:00
4. Types of Backup Files and Storage 00:00:00
5. Setting a System Password 00:00:00
6. Exporting Data and Linking to Other Systems 00:00:00
6: TRADE AND SETTLEMENT DISCOUNTS
1. Introduction to Discounts 00:00:00
2. Customer Trade and Bulk Discounts 00:00:00
3. Customer Settlement Discount 00:00:00
4. Supplier Settlement Discount 00:00:00
5. Customer Receipts and Supplier Payments with Discounts 00:00:00
6. Trade and Settlement Discount Additional Exercises 00:00:00
7. Answers to Trade and Settlement Discount Additional Exercises 00:00:00
7: CREDIT CONTROL, PRIVATE USE, FIXED ASSETS AND BUDGET CONTROL
1. Credit Limits and Letters for Credit Control 00:00:00
2. Contra Entries 00:00:00
3. Private Use of Business Goods 00:00:00
4. The Introduction and Purchase of Fixed Assets 00:00:00
5. Budget Control 00:00:00
8: PRODUCING SALES INVOICES AND CREDIT NOTES
1. Producing Sales Invoices 00:00:00
2. Producing Sales Credit Notes 00:00:00
3. Glossary of Accounting Terms 00:00:00

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