Sage 50 Accounting | Sageline 50 Basic to Advance Training
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.
Who this course is for:
- All Accounting Students are eligible for this course
Course content
- Preview01:06
- Preview04:37
- Preview02:50
- Preview04:30
- 06:51Chart of Account Coding in Sageline 50
- 06:21Creating and Editing Chart of Accounts
- 01:17Share your Experience
- 02:44Creating New Ledgers or COA in Sage 50
- 02:47Power of Ledger Creation Wizard
- 08:06Entering Ledger Opening Balances
- 01:55Extracting Trial Balance in Sage
- 02:00Rectifying or Correcting ledger balances
- 06:47Creating Customers and vendors with balances
- 04:39Entering Opening Inventory in Sageline 50
- 03:49Entering Cash Purchases of Fixed Assets in Sageline 50
- 01:56Handling Prepayments in Sage
- 04:06Dealing With Security Deposits and Indirect Cash Expense
- 01:12Dealing Against Customer Pending Invoices Settlement
- 05:38Entering Purchase Invoice in Sage
- 03:40Entering Purchase Invoice for New Vendor
- 02:24Dealing With Cash Sales In Sageline 50
- 02:07Dealing With Customer Advances in Sageline 50
- 02:06Dealing with Sales Order in Sageline 50
- 02:31Entering Sales Invoice in Sage 50
- 03:26Dealing With Direct Purchase Order in Sage
- 02:28Dealing With Bad Debts in Sageline 50
- 01:17What do you think soo Far
- 02:24Dealing With Purchase of Services in Sageline
- 01:20Dealing With Partial Settlement of Supplier Payments
- 01:41Converting Sales Order to Sales Invoice in Sage
- 03:03Dealing With Purchase Returns In Sage
- 02:45Dealing With Sales Return in Sageline 50
- 01:40Full Customer Balance Settlement in Sage
- 01:55Converting Purchase Order to Purchase Invoice in Sage
- 03:01Dealing With Loss of Inventory in Sage
- 02:43Adjusting Journal Entries In Sageline 50
Instructor
![Accountech Training & Solutions](data:image/svg+xml,%3Csvg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 64 64"%3E%3C/svg%3E){kind=avatar}
- 4.5 Instructor Rating
- 832 Reviews
- 9,204 Students
- 23 Courses
Accountech Training & Solutions is professional courses institute and have trained more than +85000 students on different platforms . Accountech is also a resourceful udemy instructor portal with more than a decade of experience in Multiple industry dimensions
Since 2010, Many individuals, industries, and Big Companies with thousands of employees have benefited from the easy and hands-on software training offered by Accountech Training & Solutions.
Whether you want to aquire a new set of skills or implement a software or technological advancement in your business or company you work for , Accountech is the most trusted and preferred ELeaning choice for individuals and companies
You can also google our Exceptional social presence by searching Accountech Training & Solutions