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Sageline 50 Basic to Advance Project Based Training
Rating: 4.4 out of 5(48 ratings)
239 students

Sageline 50 Basic to Advance Project Based Training

Learn Sageline 50 accounting software in a comprehensive Sage50 course taught by a practicing ACCA, BS Accounting
Created bySaad Nadeem
Last updated 1/2025
English

What you'll learn

  • Bookkeeping and accounting software
  • Use Sageline 50 to track income and Expenses
  • Make journal entries in Sageline 50
  • Use Sageline 50 to generate income statements and other reports
  • Use banking issues and bank account reconciliation
  • Manage VAT in Sageline 50

Course content

2 sections43 lectures2h 43m total length
  • Introduction1:06
  • Installation of Sageline 50 on your PC4:37
  • FAQs1:03
  • Company Options and Date Settings2:50
  • Create a New Company in Sageline 504:30
  • Chart of Account Coding in Sageline 506:51
  • Creating and Editing Chart of Accounts6:21
  • Creating New Ledgers or COA in Sage 502:44
  • Power of Ledger Creation Wizard2:47
  • Entering Ledger Opening Balances8:06
  • Extracting Trial Balance in Sage1:55
  • Rectifying or Correcting ledger balances2:00
  • Creating Customers and Vendors With Balances6:47
  • Entering Opening Inventory in Sageline 504:39
  • Entering Cash Purchases of Fixed Assets in Sageline 503:49

    Discover how to record cash purchases of fixed assets in Sageline 50, using cash in hand for bank payments on furniture and fixtures with clear narration.

  • Handling Prepayments in Sage1:56
  • Dealing With Security Deposits and Indirect Cash Expense4:06
  • Dealing Against Customer Pending Invoices Settlement1:12
  • Entering Purchase Invoice in Sage5:38
  • Entering Purchase Invoice for New Vendor3:40
  • Dealing With Cash Sales In Sageline 502:24
  • Dealing With Customer Advances in Sageline 502:07

    Learn to record a customer cash advance in Sageline 50, applying the advance to future sales order and posting it as a payment on account rather than to an invoice.

  • Dealing with Sales Order in Sageline 502:06

    Book a pending sales order in Sageline 50 by creating a new order under a customer, saving, allocating stock, and awaiting dispatch before invoice conversion.

  • Entering Sales Invoice in Sage 502:31
  • Dealing With Bad Debts in Sageline 502:28
  • Dealing With Purchase of Services in Sageline2:24
  • Dealing With Partial Settlement of Supplier Payments1:20

    Learn how to process partial settlements of supplier payments in Standard Chartered Bank by entering partial amounts, cheque number, and date, then save and close.

  • Converting Sales Order to Sales Invoice in Sage1:41
  • Dealing With Purchase Returns In Sage3:03
  • Dealing With Sales Return in Sageline 502:45
  • Full Customer Balance Settlement in Sage1:40

    Settle a customer's balance in full by recording a cash receipt against pending invoices in Sage, then verify zero balance in the customer list.

  • Converting Purchase Order to Purchase Invoice in Sage1:55
  • Dealing With Loss of Inventory in Sage3:01
  • Adjusting Journal Entries In Sageline 502:43

Requirements

  • No prior knowledge needed

Description

This Sageline 50 course covers all the features required in Sageline 50  and most of the features available in Enterprise, from start to finish. Suitable for desktop versions 2015, 2016, 2017, 2018, 2019 and 2020. You create companies, define and organize your lists, enter all types of transactions, reconcile your accounts, customize reports and print them, review and adjust your inventory manage your sales tax collect it. Payroll processing and more.


Move as easily as you like ... each topic is covered separately in your own short video (3 to 5 minutes on average) so you can only focus on one thing at a time. Once you understand this topic, move on to the next topic.


We'll start by creating and understanding each list in Sageline 50 and then use that list to create all kinds of Sageline 50 transactions you might use. Then reports are generated and adjusted, and forms and transactions are adjusted, printed, and sent.


I use the same handy files throughout the course so you can put them all into practice to ensure you have a thorough understanding and hands-on application of creating and editing lists and transactions.


Are you familiar with Sageline 50 and want to learn in a few hours how to use the world's most popular online bookkeeping and bookkeeping software?


You may be a small business owner in the UK who is feeling overwhelmed trying to use Sageline 50 to create your own account.

Or maybe you're an accountant looking to use Sageline 50 for your UK clients.


Whatever your reasons for wanting to learn how to quickly get started and work with Sageline 50, this course is for you!


Our Sageline 50 UK - complete bookkeeping and bookkeeping course will guide you through everything you need to know about setting up and using Sageline 50 in just a few hours.


How is this course structured?

We started the course by enrolling in Sageline 50 with a claimed British company so you can see how to get started with Sageline 50


We then move on to the incredible Sageline 50 demo company so you can practice your skills in real time as you watch each lesson.


This is a great way to learn because the entire course is great interactive practice!


What will I learn from this course?


After you log into Sageline 50, you will learn how to set up basic settings for your company, such as: B. Consumer, VAT rates, email settings, and financial settings.


Then you will learn more about the chart of accounts, follow-up categories and how to manage your contacts.


Then, you will learn the important steps in creating a bank account and other financial products for your company before moving on to a demo company for the remainder of the course.


Then, over the course of a few hours, you'll learn everything you need to set up and manage:


Invoicing and sales

Accounts and purchases

bank account

Products and services (inventory)

Capital assets


Then you will learn about Sageline 50 excellent payroll system that is ideal for UK businesses to pay employees without having to resort to outside software. In this course you will learn how to set up and manage your payroll easily.


Finally, you will learn how to prepare and review your sales tax return on Sageline 50. You can then submit it manually outside of Sageline 50 or directly from Sageline 50 to HMRC via the MTD (Making Tax Digital) scheme.


At the end of the course, you should have the confidence and skills to create and use the English version of Sageline 50 for your business.


So what are you waiting for? Sign up today and see how you can get started with Sageline 50 in just a few hours.


See you in the field!

Who this course is for:

  • Students Must have Basic Accounting Knowledge