Overview

Sage Line 50 Accounts is one of the most ubiquitously used software in the UK SME sector and it has made its reputation as The Industry standard. 

User friendliness is at the heart of its design interface. Sage 50 covers diverse range of accountancy tasks which helps the accountants and bookkeepers to work fast and accurately. Regardless of the size of a business the generic functions and the ability to customise makes Sage 50 the perfect choice for a majority of businesses and hence the software of choice by most organisations. It can perform simplest to most complex tasks ranging from customers reports to Financial Statements. 

AT Centre of Accountancy Careers & Training Ltd the course is conducted by Highly Trained and Qualified Accountants who have years of experience implementing Sage Accounts 50 for various Business Organisations. Their advice is highly sought after in the Industry Sector.  

AT CAC Training Ltd, Sage 50 Accounts is taught over two Modules, 
Module 1 covers more fundamental skills 
Module 2 covers more advanced skills.

CONTENT

Module One

  • Main purpose of Bookkeeping and use of Sage 50 Accounts software
  • Software Navigation 
  • Create new company 
  • Restore backups
  • Access and enter details, including business name, address, financial year, currency and VAT details
  • Learn about Charts of Accounts 
  • Create, Modify and Review Chart of Accounts
  • Nominal code structure and understanding
  • Tax code structure and understanding
  • Credit notes and product invoices
  • Generating Purchase invoices
  • Generating and sending customer statements
  • Creating customer receipts and records
  • Generating Purchase invoices
  • Supplier payments
  • Creating supplier records
  • Sales day and Purchase day book
  • Debtor report reconciliation and preparation
  • Creating backups
  • Bank Payment and receipts
  • Bank Reconciliation
  • Learn VAT module with MTD (Making Tax Digital)
  • Submission Steps of VAT Return to HMRC

Module Two

  • Understanding Control Accounts Adjustments
  • Accruals and prepayments
  • Month end reports & Year End Journals
  • Setting up prepayments
  • Fixed assets and calculate depreciation values
  • Reconciliation of Debtors & Creditors Control Accounts  
  • Stock Management and adjustment 
  • Balance sheet Adjustments
  • Preparation of final Trial Balance
  • Year End procedures
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