- 6 months
- Intermediate
- Course Certificate
- Number of Units61
- Number of Quizzes0
- 4 hours, 26 minutes Gift this course
Course Curriculum
Ultimate Sage 50 Accounting guide | |||
Sage online intro to the course | 00:06:00 | ||
QB of what can you do next after this course | 00:05:00 | ||
Free Trial | 00:03:00 | ||
Sign Up | 00:02:00 | ||
Set Up (1) | 00:02:00 | ||
Set Up (2) | 00:05:00 | ||
Upgrade The Version | 00:04:00 | ||
Opening Journals | 00:08:00 | ||
Reports Trial Balance | 00:05:00 | ||
Enter Opening Journals – now that coa done | 00:06:00 | ||
Opening TB | 00:04:00 | ||
Reverse the Opening Accrual | 00:05:00 | ||
Reverse The Opening Accrual – Report | 00:03:00 | ||
Amend The Nominal Ledger | 00:06:00 | ||
Nominal Ledger Report | 00:02:00 | ||
Copy of The Coas | 00:05:00 | ||
Add New Customers | 00:07:00 | ||
Customer Report | 00:01:00 | ||
Customer Address List | 00:05:00 | ||
Add New Suppliers | 00:04:00 | ||
SUPPLIER Report | 00:01:00 | ||
Supplier Address List | 00:05:00 | ||
Customer Invoices | 00:07:00 | ||
Customer Invoices – Batch | 00:06:00 | ||
Post Credit Notes | 00:05:00 | ||
REPORT Customer Account Activity | 00:03:00 | ||
Customer Account Activity Details | 00:05:00 | ||
Aged Debtors Breakdown | 00:05:00 | ||
Post Supplier Invoices | 00:10:00 | ||
Post Supplier Credit Notes | 00:04:00 | ||
Supplier Account Activity Report | 00:05:00 | ||
Aged Creditors Info | 00:05:00 | ||
Supplier Cheques | 00:07:00 | ||
Report Supplier Payments | 00:01:00 | ||
Supplier Payments Details Report | 00:05:00 | ||
Receipts From Customers | 00:07:00 | ||
Report of The Customer Receipts | 00:01:00 | ||
Report to Show Customer Receipts | 00:05:00 | ||
Petty Cash Transactions | 00:02:00 | ||
Report Chq in | 00:03:00 | ||
Report PDF of Chq Transfers | 00:05:00 | ||
Cash Payments | 00:10:00 | ||
Cash Payments Now all Nominals are there | 00:06:00 | ||
Report to Show Petty Cash Payments | 00:01:00 | ||
Report of the Petty Cash Payments | 00:05:00 | ||
Post Sundry Payments | 00:03:00 | ||
Report Showing Bank Payments | 00:01:00 | ||
Report of Bank Payments | 00:05:00 | ||
Prepare a VAT Return | 00:03:00 | ||
Vat Return Detail Report | 00:05:00 | ||
Vat Return Summary (2) | 00:05:00 | ||
Reconcile The Bank | 00:05:00 | ||
Unreconciled Bank Report | 00:01:00 | ||
Post The Wages Journal | 00:04:00 | ||
Wages Journal Report | 00:01:00 | ||
Month End Adjustment Journals | 00:04:00 | ||
Month End Reports | 00:02:00 | ||
Report Trial Balance | 00:05:00 | ||
PNL Report | 00:05:00 | ||
BS Report | 00:05:00 | ||
What can you do next after this course | 00:05:00 |
Course Ratings
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