Sage Line 50 Computerised Accounts Module 1

SAGE LINE 50 - Accounts Module 1

This two day course demonstrates the extensive features of the popular Sage Financial Controller accounting software. In just TWO DAYS, the course will enable you to maintain the accounting records of a company and to produce various management reports.


Introduction to Sage Line 50

Navigating within Sage
Chart of Accounts
Coding accounts
VAT cash accounting scheme

Sales Ledger

Setting up new customer accounts
Setting credit limits
Recording sales invoices and credit notes
Preparing customer statements

Purchases Ledger

Setting up new supplier accounts
Preparing supplier address lists
Entering and coding purchase invoices
Recording purchase credit notes
Recording purchase discounts

Bank Transactions

Recording sales and non-sales receipts
Entering supplier payments
Accounting for cash transactions
Entering recurring payments
Bank reconciliations

Nominal Ledger

Setting up nominal accounts
Setting budgets
Correcting errors

Reports

Aged debtor and creditor analysis
Monthly management accounts
Trial balance, VAT Returns
Profit and loss account, Balance Sheet, etc.