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 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 6 months.
PLEASE NOTE: Access to Sage 50c Payroll software for six months (06 months) – extensions to the software are available for a small extra fee..
This online training course is comprehensive and designed to cover the key topics listed under the curriculum.
PLEASE NOTE: We do not provide tutor support for this course
You will have 6 Months access to your online study platform from the date you purchased the course.
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.
Sage software is not compatible with Windows XP or Apple Macs - unless you are running Windows Vista or Windows 7 via Apple's Boot Camp utility. Sage 50 Accounts v27 - System Requirements
After you have successfully completed this course, you may wish to progress to the Computerised Accounting Level 3 Course, or complete a RQF Accredited Qualification.
This training course could help you to fulfil any of the following job roles:
(Salaries according to payscale.com)
|1: 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|
|2: OPENING BALANCES AND JOURNALS|
|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|
|3: SALES AND PURCHASE LEDGER TRANSACTIONS|
|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|
|4: BANK AND PETTY CASH TRANSACTIONS|
|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|
|5: THE TRIAL BALANCE AND DATA SECURITY|
|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|
|6: TRADE AND SETTLEMENT DISCOUNTS|
|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|
|7: CREDIT CONTROL, PRIVATE USE, FIXED ASSETS AND BUDGET CONTROL|
|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|
|8: PRODUCING SALES INVOICES AND CREDIT NOTES|
|1. Producing Sales Invoices|
|2. Producing Sales Credit Notes|
|3. Glossary of Accounting Terms|