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Sage Online course will help you to learn how to manage your finances, track sales, create invoices, and more. Get started today!

£33.99 inc. VAT
Course Access

Unlimited Duration

Last Updated

November 9, 2023

Students Enrolled

185

Course Duration

2 hours, 58 minutes

Course Instructor
Certification

What you will learn?

  • By the end of the course you will be able to complete various common functions using Sage Line 50
  • Enter the opening balances
  • Add new customer and supplier details
  • Post supplier invoices and credit notes to the purchase ledger
  • Post Petty Cash transactions
  • Reconcile the bank
  • Post adjustments to the accounts and produce month-end reports
  • Amend the nominal ledger
  • Post customer invoices and credit notes to the sales ledger
  • Enter the supplier cheques and record the customer receipts
  • Prepare the VAT return
  • Post the wages journal

Is this course for you?

This course is ideal for those who work in or aspire to work in the following professions:
  • Bookkeepers and Accountants who need to increase their skills set
  • Students who are going for jobs where the requirement is working knowledge of Sage Accounts
  • Those who have studied accounting, but want practical knowledge of how to use a popular accounting software which will help them find employment
  • Previous knowledge of accounting is not presumed or required

Why Choose Accounting & bookkeeping - Sage course?

  • Conducted by industry experts
  • Get Instant E-certificate
  • Fully online, interactive course with Professional voice-over
  • Developed by qualified professionals
  • Self paced learning and laptop, tablet, smartphone friendly
  • Tutor Support

Industry Expert Instructor

Profile Photo
5 5
2344
Students
Entrepreneur, Infopreneur & Serial Author

Rated Excellent on Trustpilot

Course Content

    • Sage Online – Introduction to the course and your tutor FREE 00:06:00
    • Sage Free Trial – sign up 00:03:00
    • Sign up online 00:02:00
    • Creating A New Company File 00:02:00
    • 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
    • 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
    • Enter invoices to customers 00:07:00
    • Enter customer invoices in a batch 00:06:00
    • Post sales credit notes 00:05:00
    • Report showing customer activity 00:03:00
    • Post supplier invoices 00:10:00
    • Credit Notes suppliers 00:04:00
    • Supplier account activity report 00:02:00
    • Post cheques. 00:07:00
    • Reports showing supplier payments 00:01:00
    • Receipts from customers 00:07:00
    • Report showing customer receipts 00:01:00
    • Post petty cash transactions 00:02:00
    • 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 00:01:00
    • Post sundry payments 00:03:00
    • Report bank payments 00:01:00
    • VAT Return.. 00:03:00
    • Reconcile the bank 00:05:00
    • Unreconciled bank report 00:02:00
    • Post the wages journal 00:05:00
    • Wages journal report 00:01:00
    • Month end adjustment journals 00:05:00
    • Run a report on the PnL and Balance Sheet and Trial Balance 00:03:00
    • Sage Online – Recap and next steps 00:05:00
    • Get Your Certificate & Transcript 00:00:00

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