Sage Bookkeeping For Newbies

Basic Sage 50 Accounts 2018-19 Bookkeeping: Come & Learn ways to enhance your skills and your Business Performance

Last updated 2022-01-10 | 3.9

- Understanding of Sage 50 Accounts Professional 2018 Accounting Software
- Setting up a company file
- Figuring out the appropriate Chart of Account (COA) for your business

What you'll learn

Understanding of Sage 50 Accounts Professional 2018 Accounting Software

Setting up a company file

Figuring out the appropriate Chart of Account (COA) for your business

Setting up customers and vendors accounts

Processing invoices and credit notes

Receiving Payments and Paying bills

Allocation of cash receipts and payments

Generate Reports in Sage50 Accounts 2018 edition

Bank Reconciliation

VAT Calculation

VAT Reconciliation

* Requirements

* A Person Who is Keen To Learn

Description

Understanding of Sage 50 Accounts Professional 2018 Accounting Software
Setting up a company file
Figuring out the appropriate Chart of Account (COA) for your business
Setting up customers and vendors accounts
Processing invoices and credit notes
Receiving Payments and Paying bills
Allocation of cash receipts and payments
Allocation of cash receipts and payments
Generate Reports in Sage50 Accounts 2018 edition
Bank Reconciliation
VAT Calculation
VAT Reconciliation

Course content

7 sections • 54 lectures

Sage 50 ( Version 2018-19 ) 2 lectures

Training Pattern and Methodology Preview 03:18

Company Data Customisation 5 lectures

Introduction Company File Customisation Preview 02:52

Customers and Sales Defaults Preview 05:51

Customer Records Preview 14:22

Suppliers and Purchases Defaults Preview 02:43

Supplier Records Preview 07:47

In this assignment you are given 3 task to complete the nominal record, once you have completed all 3 tasks, then match your COMPLETED NOMINAL LIST with the nominal list I have uploaded. if results match with the uploaded nominal list then jump to NEXT lecture otherwise rectify errors and proceed.

Printing a Nominal List Report Preview 02:12

Scope of VAT Preview 04:27

Changing VAT Rates Preview 02:21

Adding New Departments Preview 02:59

[ Assignment ] Adding New Departments

Add under mentioned department: 4 Sales - Retail Department 5 Sales - Wholesales Department 6 Research and Development Department 7 Accounting and Finance Department

Changing Chart Of Account [COA] Preview 05:18

PRACTICAL EXERCISE {Accounts of a Toy Store} 11 lectures

New Suppliers Records Creation Preview 09:48

[Assignment] New Suppliers Records Creation- Activity

Add the remaining 3 records of suppliers and then jump on to next lecture, you can find information about suppliers in downloadable section of previous lecture.