A course which will give the trainee a basic understanding of the Sage accounts package.
Course ContentBASIC COURSE - Session One
- Concepts of Book-keeping
- Program basics
- Nominal Ledger overview
- Editing Nominal codes
- VAT codes
- Account codes
- Customers and Suppliers
- Purchase invoice/credit entry
- Sales invoice/credit entry in the Customer module
- Product module
- Product sales invoices/credits
- Service sales invoices/credits
- Invoice/credit reports
- Back-up procedure
- The bank module
- Customer receipts
- Supplier payments
- Petty cash entry
- Credit card entry
- Other receipts and payments
- Transfers between bank accounts
- Recurring entries
- Bank reports
- Customer reports
- Sending customer statements
- Supplier reports
- Bank reconciliation
- More about the nominal module
- Nominal reports
- Journal entry
- VAT
- Chart of Accounts
- Financial Reports
- Sales Invoice customisation
- Budgeting
- File Maintenance
The course sessions are taken at least
three days apart, or can be taken individually.
Computer skills are essential
For more information please email christine@brigfam.co.uk.
