About This Course
Course Curriculum
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Sage 50 Bookkeeper – Coursebook
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Introduction and TASK 1
00:17:00 -
TASK 2 Setting up the System
00:23:00 -
TASK 3 a Setting up Customers and Suppliers
00:17:00 -
TASK 3 b Creating Projects
00:05:00 -
TASK 3 c Supplier Invoice and Credit Note
00:13:00 -
TASK 3 d Customer Invoice and Credit Note
00:11:00 -
TASK 4 Fixed Assets
00:08:00 -
TASK 5 a and b Bank Payment and Transfer
00:31:00 -
TASK 5 c and d Supplier and Customer Payments and DD STO
00:18:00 -
TASK 6 Petty Cash
00:11:00 -
TASK 7 a Bank Reconnciliation Current Account
00:17:00 -
TASK 7 b Bank Reconciliation Petty Cash
00:09:00 -
TASK 7 c Reconciliation of Credit Card Account
00:16:00 -
TASK 8 Aged Reports
00:14:00 -
TASK 9 a Payroll
00:07:00 -
9 b Payroll Journal
00:10:00 -
TASK 10 Value Added Tax – Vat Return
00:12:00 -
Task 11 Entering opening balances on Sage 50
00:13:00 -
TASK 12 a Year end journals – Depre journal
00:05:00 -
TASK 12 b Prepayment and Deferred Income Journals
00:08:00 -
TASK 13 a Budget
00:05:00 -
TASK 13 b Intro to Cash flow and Sage Report Design
00:08:00 -
TASK 13 c Preparation of Accountants Report & correcting Errors (1)
00:10:00
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Mock Exam – Sage 50 Accounts
00:20:00
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Final Exam – Sage 50 Accounts
00:20:00