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• Course contents:

  • Introduction and TASK 1
  • TASK 2 Setting up the System
  • TASK 3A Setting up Customers and Suppliers
  • TASK 3B Creating Projects
  • TASK 3C Supplier Invoice and Credit Note
  • TASK 3D Customer Invoice and Credit Note
  • TASK 4 Fixed Assets
  • TASK 5 A and B Bank Payment and Transfer
  • TASK 5 C and D Supplier and Customer Payments and DD STO
  • TASK 6 Petty Cash
  • TASK 7A Bank Reconciliation Current Account
  • TASK 7B Bank Reconciliation Petty Cash
  • TASK 7C Reconciliation of Credit Card Account
  • TASK 8 Aged Reports
  • TASK 9A Payroll
  • Task 9B Payroll Journal
  • TASK 10 Value Added Tax – Vat Return
  • Task 11 Entering opening balances on Sage 50
  • TASK 12A Year-end journals – Depre journal
  • TASK 12B Prepayment and Deferred Income Journals
  • TASK 13A Budget
  • TASK 13B Intro to Cash flow and Sage Report Design
  • More information on the course here

Completion of this course does qualify participants to practice professionally.