Buy this course at your convenience
The Sage 50c Computerised Accounting Course (Level 2) is designed for those with a basic understanding of bookkeeping and financial record-keeping. You don’t need detailed prior knowledge, as the course provides step-by-step guidance to develop your skills in using Sage 50c Accounts effectively, starting from the fundamentals. As you progress through the course, you will explore the advanced functionality of the software, gaining the expertise needed to manage tasks such as producing invoices and creating management accounts. Whether you are looking to deepen your knowledge or expand your practical accounting skills, this course is an excellent opportunity to enhance your capabilities and confidence in financial management. With a focus on both foundational and advanced features of Sage 50c, this course equips you with the tools to succeed in professional accounting roles or to manage business finances with ease.
Please Note:
Buy this course at your convenience
Study365 is a leading online education provider for a number of accredited organisations. We offer learners the opportunity to take this exclusive SAGE Course + Exam awarded by SAGE. We provide a variety of unique benefits for learners that register with us for this all-in-one package.
Introduction Unit | |||
1. Learning Outcomes and Assessment Criteria | |||
2. Installation Instructions | |||
3. Screenshots, Tasks and Activities | |||
4. Working through the Units | |||
5. Setting up a New Company | |||
6. Backing Up and Restoring Data | |||
7. Customise your Company | |||
8. How to Use Practice Data | |||
9. Helpful Information Using Sage | |||
10. Tax Codes within Sage | |||
11. The Ledgers and Sage Nominal Codes | |||
12. Creating a Chart of Accounts to Suit Company Requirements | |||
13. Creating Customer and Supplier Account Codes and Records | |||
14. Making Error Corrections and Deleting Transactions | |||
1
Opening Balances and Journals |
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1. Entering Opening Debtor Balances | |||
2. Entering Opening Creditor Balances | |||
3. The Use of the Journal | |||
4. Making Journal Entries | |||
5. Nominal Ledger Opening Balances | |||
6. The Opening Trial Balance | |||
2
Sales and Purchase Ledger Transactions |
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1. Customer Invoices Using Batch Entry | |||
2. Customer Credit Notes Using Batch Entry | |||
3. Sales Invoice Day Book in Sage | |||
4. Sales Credit Day Book in Sage | |||
5. Supplier Invoices Using Batch Entry | |||
6. Supplier Credit Notes Using Batch Entry | |||
7. Purchase Invoice Day Book in Sage | |||
8. Purchase Credit Day Book in Sage | |||
9. Entering Customer Receipts | |||
10. Customer Receipts Reports | |||
11. Printing a Customer Statement | |||
12. Entering Supplier Payments | |||
13. Supplier Payments Reports | |||
14. Printing a Remittance Advice | |||
3
Bank and Petty Cash Transactions |
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1. Process Bank Transactions Not In Customers or Suppliers Ledgers | |||
2. Transferring Money Between Accounts | |||
3. Recurring Entries | |||
4. Bank Reconciliation | |||
5. Printing a Bank Statement Report | |||
6. Petty Cash Transactions | |||
7. Reconciling the Petty Cash Account | |||
4
The Trial Balance and Data Security |
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1. The Trial Balance | |||
2. Errors in the Trial Balance and Bad Debt Write Off | |||
3. Maintaining the Security of Data | |||
4. Types of Backup Files and Storage | |||
5. Setting a System Password | |||
6. Exporting Data and Linking to Other Systems | |||
5
Trade and Settlement Discounts |
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1. Introduction to Discounts | |||
2. Customer Trade and Bulk Discounts | |||
3. Customer Settlement Discount | |||
4. Supplier Settlement Discount | |||
5. Customer Receipts and Supplier Payments with Discounts | |||
6. Trade and Settlement Discount Additional Exercises | |||
7. Answers to Trade and Settlement Discount Additional Exercises | |||
6
Credit Control, Private Use, Fixed Assets and Budget Control |
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1. Credit Limits and Letters for Credit Control | |||
2. Contra Entries | |||
3. Private Use of Business Goods | |||
4. The Introduction and Purchase of Fixed Assets | |||
5. Budget Control | |||
7
Producing Sales Invoices and Credit Notes |
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1. Producing Sales Invoices | |||
2. Producing Sales Credit Notes | |||
3. Glossary of Accounting Terms |
Those who successfully complete this course will be awarded the Computerised Accounting Level 2 Certificate by Sage UK.
Buy this course at your convenience
The Sage 50c Computerised Accounting Course (Level 2) offers a pathway to numerous career opportunities in finance and administration. By gaining expertise in Sage 50c software and mastering the basics of computerised accounting, you will be positioned as a strong candidate for entry-level roles in bookkeeping, accounting, and financial administration across various industries. Employers value candidates with hands-on experience in computerised accounting systems, giving you a competitive edge in the job market. You can progress to the Sage50c Computerised Accounting Level 3.
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