Sage 50 Accounting Basic To Advance Training

Sage 50 Accounting Become Sageline 50 Expert . Complete SageLine 50 Training course from Basic to Advance

Last updated 2022-01-10 | 4.2

- Create your company file
- Set up and use a chart of accounts
- Entering Opening Balances and rectify errors in Balances

What you'll learn

Create your company file
Set up and use a chart of accounts
Entering Opening Balances and rectify errors in Balances
Managing Bank Statments and Reconcilliation
VAT Management
Entering Bills and Invoices
Track Suppliers and Customers

* Requirements

* Students are required to have a basic knowldge of accounting
* Students Must have a sagline 50 software installed
* Students must have basic knowledge of PC

Description

This course is perfect for those who wants to attain a position of VAT management, Accounts Management and Bookkeeping roles, in European countries, especially the students who are new entrants to the market. This Sageline 50 course is most demanding and desirable accounting certifications in the market. This software has a great potential to handle functions the management in most promising way, it is more than just a bookkeeping software, and this program is enriched with advance books management which enable users to manage their books in effective, efficient and timely manner. This course provides you advance skills such as, VAT Management, Bank Reconciliation techniques, Chart of accounts setup as well as effective stock management. And more importantly reports.   

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Who this course is for:

  • All Accounting Students are eligible for this course

Course content

1 sections • 37 lectures

Introduction to Sageline 50 Preview 01:06

Installation of Sageline 50 on your PC Preview 04:37

Company Options and Date Settings Preview 02:50

Create a New Company in Sageline 50 Preview 04:30

Chart of Account Coding in Sageline 50 Preview 06:51

Creating and Editing Chart of Accounts Preview 06:21

Share your Experience Preview 01:17

Creating New Ledgers or COA in Sage 50 Preview 02:44

Power of Ledger Creation Wizard Preview 02:47

Entering Ledger Opening Balances Preview 08:06

Extracting Trial Balance in Sage Preview 01:55

Rectifying or Correcting ledger balances Preview 02:00

Creating Customers and vendors with balances Preview 06:47

Entering Opening Inventory in Sageline 50 Preview 04:39

Entering Cash Purchases of Fixed Assets in Sageline 50 Preview 03:49

Handling Prepayments in Sage Preview 01:56

Dealing With Security Deposits and Indirect Cash Expense Preview 04:06

Dealing Against Customer Pending Invoices Settlement Preview 01:12

Entering Purchase Invoice in Sage Preview 05:38

Entering Purchase Invoice for New Vendor Preview 03:40

Dealing With Cash Sales In Sageline 50 Preview 02:24

Dealing With Customer Advances in Sageline 50 Preview 02:07

Dealing with Sales Order in Sageline 50 Preview 02:06

Entering Sales Invoice in Sage 50 Preview 02:31

Dealing With Direct Purchase Order in Sage Preview 03:26

Dealing With Bad Debts in Sageline 50 Preview 02:28

What do you think soo Far Preview 01:17

Dealing With Purchase of Services in Sageline Preview 02:24

Dealing With Partial Settlement of Supplier Payments Preview 01:20

Converting Sales Order to Sales Invoice in Sage Preview 01:41

Dealing With Purchase Returns In Sage Preview 03:03

Dealing With Sales Return in Sageline 50 Preview 02:45

Full Customer Balance Settlement in Sage Preview 01:40

Converting Purchase Order to Purchase Invoice in Sage Preview 01:55

Dealing With Loss of Inventory in Sage Preview 03:01

Adjusting Journal Entries In Sageline 50 Preview 02:43

Bonus Section Preview 00:25