This course will equip you with the knowledge and skills of three exclusive software used in the world of accounting and bookkeeping from fundamentals to the most advanced features enabling you to attain strong command of diverse functionalities of each software with the most practical course structures and learning scenarios.
The Quick books Bookkeeping course, you will be taught about features such as payroll, inventory (including counts and adjustments), customer estimates, reports, audit trail and setting up GST, creating detailed financial reports, credit card entries and reconciliations, payroll, and purchasing inventory.
The Xero Accounting and Bookkeeping Training is ideal course for a small business owner who wishes to have full control of his finances. In this course, you will be shown how to invoice, set up customers and suppliers, receive and disburse money, set up the Chart of Accounts, record purchases and sales, and much more.
In the Sage Online course, you will learn how to set up a Sage Online accounting system, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports amongst over things.

Course Highlights

  • The price is for the whole course including final exam – no hidden fees
  • Accredited Certificate upon successful completion at an additional cost
  • Efficient exam system with instant results
  • Track progress within own personal learning portal
  • 24/7 customer support via live chat

Accredited Bookkeeping, Accounting and Sage One Course has been given CPD accreditation and is one of the best-selling courses available to students worldwide.

This valuable course is suitable for anyone interested in working in this sector or who simply wants to learn more about the topic. If you’re an individual looking to excel within this field then Accredited Bookkeeping, Accounting and Sage One Course is for you.

We’ve taken this comprehensive course and broken it down into several manageable modules which we believe will assist you to easily grasp each concept – from the fundamental to the most advanced aspects of the course. It really is a sure pathway to success.

All our courses offer 12 months access and are designed to be studied at your own pace so you can take as much or as little time as you need to complete and gain the full CPD accredited qualification. And, there are no hidden fees or exam charges.

We pride ourselves on having friendly and experienced instructors who provide full weekday support and are ready to help with any of your queries. So, if you need help, just drop them an email and await a speedy response.

Furthermore, you can check the validity of your qualification and verify your certification on our website at anytime.

So, why not improve your chances of gaining professional skills and better earning potential.

Assessment and Certification

At the end of the course, you will be required to sit an online multiple-choice test. Your test will be assessed automatically and immediately so that you will instantly know whether you have been successful. After you have successfully passed the final exam, you will be able to order an Accredited Certificate of Achievement at an additional cost of £19 for a PDF copy and £29 for an original print copy sent to you by post or for both £39.

Career Path

Not only does our CPD and CiQ accredited course look good on your CV, setting you apart from the competition, it can be used as a stepping stone to greater things. Further advance your learning, launch a new career or reinvigorate an existing one.

On successful completion of this course, you have the potential to achieve an estimated salary of £20,000.

The sky really is the limit.

Accredited Bookkeeping, Accounting and Sage One Course



Course Curriculum

Getting Prepared - Access the Software and Course Materials
The structure of the course – first things first! 00:05:00
Set up free trial 00:03:00
Getting Started
Starting A New Company File 00:11:00
Setting up the System
Enter opening balances 00:02:00
Reverse opening balances – accruals and prepayments 00:06:00
Report journal 00:05:00
Nominal Ledger
Amend the nominal ledger 00:07:00
Report listing the nominal ledgers 00:02:00
Enter customers 00:09:00
Report on customer contact information 00:55:00
Enter suppliers 00:05:00
Supplier contact list 00:02:00
Sales Ledger
Enter invoices 00:09:00
Invoice entering 00:03:00
Invoice batch 00:06:00
Post Sales Credit Notes 00:08:00
Report showing Customer Activity 00:03:00
Aged Debtors 00:02:00
Purchases Ledger
Post Supplier Invoices 00:03:00
Entering a batch of supplier bills 00:09:00
Credit Notes Suppliers 00:05:00
Reclassify supplier bills – flash bulbs purchased 00:04:00
Supplier Account Activity Report 00:04:00
Sundry Payments
Post Cheques 00:07:00
Reports showing supplier payments  00:01:00
Sundry Receipts
Receipts from customers 00:07:00
Report showing customer receipts 00:02:00
Petty Cash
Post Petty Cash Transactions and Report 00:04:00
Post cash payments to ledgers 00:02:00
Enter petty cash items 00:14:00
Report on Petty Cash Payments Proper 00:05:00
Post Sundry Payments 00:05:00
Report Bank Payments 00:03:00
VAT - Value Added Tax
VAT Return 00:03:00
Bank Reconciliation
Reconcile The Bank 00:10:00
Payroll / Wages
Provide A Report Showing Any Unreconciled Transaction 00:02:00
Post the Wages Journal 00:08:00
Posting Journal Adjustments 00:01:00
Month end adjustments 00:03:00
Month end reports 00:06:00
Task- Crearing the accounts 00:06:00
Task – Customer report 00:01:00
Additional Resources
Course Paper 00:00:00
Further Reading – QuickBooks Online 2014 The Handbook 00:00:00
Xero Accounting
Getting Prepared - Access the software and course materials
Introduction To The Course And Your Tutor 00:04:00
Activating Your Free Trial With Xero 00:02:00
Getting started
Signing Up For The Free Trial 00:04:00
Create The Organisation 00:08:00
The Ficticious Scenario 00:02:00
Setting up the system
Add Bank Accounts To The System 00:14:00
Enter Opening Balances 00:07:00
Opening Trial Balance 00:01:00
Nominal ledger
Amend The Nominal Ledger 00:06:00
Chart Of Accounts Report 00:01:00
Customers & Suppliers
Enter customers 00:07:00
Entering suppliers 00:06:00
Reporting Customer And Supplier Information 00:02:00
Sales ledger
Enter Invoices 00:07:00
Invoicing tips – adding logo, repeat billing 00:09:00
Entering Invoices 6574 to 6610 00:16:00
Post Credit Notes 00:03:00
Report Showing Customer Activity 00:08:00
Aged Debtors 00:02:00
Post supplier invoices 00:09:00
Enter suppliers invoices 6028 onwards 00:14:00
Enter More Supplier Invoices No 4308 Onwards 00:06:00
Credit Notes Suppliers 00:02:00
Aged Creditors Info 00:01:00
Purchases ledger
Reciepts from Customers 00:10:00
Apply Customer Credit Notes 00:05:00
Sundry payments
Post Supplier Cheques 00:08:00
Apply Supplier Credit Notes 00:03:00
Print List Of Bank Receipts And Payments 00:01:00
Sundry payments
Post Sundry Payments 00:07:00
Make a credit card payment 00:08:00
Petty Cash
Post Petty Cash Transactions – Week 1 00:16:00
Petty Cash – Week 2 00:12:00
Petty Cash – Week 3 00:07:00
Petty Cash – Week 4 00:09:00
Imprest system on petty cash 00:04:00
Print a Copy of Petty Cash Receipts and Payments 00:01:00
Bad Debt
Writing Off A Bad Debt – Print Customer Statement 00:02:00
Write Off A Bad Debt 00:09:00
Credit Card
Reconcile The Credit Card Statement 00:09:00
Bank Reconciliation
Bank Statement As A CSV File 00:27:00
Bank Statement Closing Balances 00:10:00
Reconcile The Petty Cash 00:05:00
Payroll / Wages
Wages And Salaries 00:09:00
Post the Wages Journal 00:07:00
Payday 00:11:00
Pay The Two Staff 00:05:00
VAT - Value Added Tax
Depreciation 00:04:00
VAT Return 00:03:00
Month End Reports PnL, BS, TB 00:05:00
Payroll unit
Using Payroll 00:12:00
Setting Up Employees 00:10:00
Running Payroll – An Example 00:14:00
Recap And Next Steps 00:06:00
What happens next 00:02:00
Sage One
Getting Prepared - Access the software and course materials
Introduction to the course and your tutor 00:06:00
Sage Free Trial – sign up  00:03:00
Sign up online 00:02:00
Getting Started
Creating A New Company File  00:02:00
Setting Up The System
Amending the chart of accounts  00:05:00
Upgrade the version of Sage  00:04:00
Enter opening balances  00:08:00
Enter opening balance now that journals are done  00:06:00
Report opening trial balance  00:04:00
Reverse opening balances – accruals and prepayments  00:06:00
Reverse the opening accrual – show a report 00:03:00
Nominal Ledger
Amend the nominal ledger  00:06:00
Report listing the nominal ledgers  00:02:00
Enter customers  00:07:00
Customer report  00:01:00
Enter suppliers  00:04:00
Create suppliers report list  00:01:00
Sales Ledger
Enter invoices to customers  00:07:00
Enter customer invoices in a batch 00:06:00
Post Credit Notes 00:05:00
Report Showing Customer Activity 00:03:00
Purchases Ledger
Post Supplier Invoices  00:10:00
Credit Notes Suppliers 00:04:00
Supplier account activity report  00:02:00
Sundry Payments
Post cheques  00:07:00
Reports showing supplier payments  00:02:00
Sundry Receipts
Receipts From Customers  00:07:00
Report showing customer receipts  00:02:00
Petty Cash
Post Petty Cash Transactions 00:02:00
46 Post petty cash – report 00:03:00
Post cash payments to ledgers 00:10:00
Add nominal codes to the ledger  00:06:00
Report On Cash Payments And Receipts 00:01:00
Post Sundry Payments  00:03:00
Report bank payments  00:01:00
VAT - Value Added Tax
VAT Return 00:03:00
Bank Reconciliation
Reconcile the bank  00:05:00
Unreconciled bank report  00:00:00
Payroll / Wages
Post The Wages Journal  00:04:00
Report Wages Journal 00:01:00
Month end adjustment journals  00:04:00
Run a report on the PnL and Balance Sheet and Trial Balance  00:02:00
Recap And Next Steps  00:05:00

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