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 UK Award in Computerised Accounting for Business – Level 1 online course.
The Sage UK Award in Computerised Accounting for Business – Level 1 has been created for those who have a basic understanding of Sage, or who have no experience using it. This Sage Accredited Computerised Accounting for Business online course will provide an introduction to computerised accounting software, double-entry bookkeeping and banking procedures.
Sage RQF Accredited Computerised Accounting for Business online qualifications have been developed in partnership with Skillsfirst, and will provide you with the most up-to-date skills required by employers. Having a Sage Accredited Computerised Accounting for Business online qualification on your CV will hugely enhance your employability, enabling you to become a bookkeeper, a purchase ledger clerk or a credit controller.
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. 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 must complete four mandatory units and earn nine credits to gain certification. To achieve these credits, you will complete self-assessments and practice tests, followed by final online assessments which can be undertaken in your own home at a time of your choice.
Those who successfully complete this course will be awarded with a Computerised Accounting for Business Qualification and certification at Level One from Sage UK and Skillsfirst.
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.
|1: THE INTRODUCTION UNIT|
|1. Learning Outcomes and Assessment Criteria – Computerised Accounts|
|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 98|
|2: SALES AND PURCHASE INVOICES AND CREDIT NOTES|
|1. Creating Customer and Supplier Account Codes and Records|
|2. Making Error Corrections and Deleting Transactions|
|3. Customer Invoices Using Batch Entry|
|4. Customer Credit Notes Using Batch Entry|
|5. Sales Invoice Day Book in Sage|
|6. Sales Credit Day Book in Sage|
|7. Supplier Invoices Using Batch Entry|
|8. Supplier Credit Notes Using Batch Entry|
|9. Purchase Invoice Day Book in Sage|
|10. Purchase Credit Day Book in Sage|
|3: THE BANK ACCOUNT|
|1. The Opening Bank Cash Book Balance (The Bank Account)|
|2. Entering Customer Receipts|
|3. Customer Receipts Reports|
|4. Printing a Customer Statement|
|5. Entering Supplier Payments|
|6. Supplier Payments Reports|
|7. Printing a Remittance Advice|
|8. Non Credit Bank Transactions (Not In Customers or Suppliers Ledgers)|
|9. Bank Reconciliation|
|10. Printing a Bank Statement Report|
|11. The Petty Cash Opening Balance|
|12. Petty Cash Transactions|
|4: PRODUCING SALES INVOICES, CREDIT NOTES AND PAYMENTS ON ACCOUNT|
|1. Producing Sales Invoices|
|2. Correcting and Editing Sales Invoices|
|3. Producing a Sales Credit Note|
|4. Posting Payments on Account|
|5: THE TRIAL BALANCE, NOMINAL REPORTS AND DATA SECURITY|
|1. The Trial Balance|
|2. Nominal Ledger Reports|
|3. Maintaining the Security of Data|
|6: BRADLINE CONFECTIONS|
|1. Complete Practice Activity|
|2. Glossary of Accounting Terms|
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