|
We produce all our own training material, including manuals.
Our courses use real-life scenarios and handouts we’ve designed; invoices, cheque books, bank statements etc.
You will be given a manual specific to the course you attend.
The way we train is as close to real-life as you can get without actually being in an accounts office, you work with an in-tray of paperwork and your own PC.
Our courses are informal and the group sizes are kept to a maximum of 6 people. You will receive a certificate for each course you attend
Everyone at Sage Accounts Solutions is a user of Sage Accounts and Payroll. We are experienced bookkeepers and financial managers. We show you how to use Sage, using real-life scenarios and share tips and hints we’ve learnt over the years, using Sage to do accounts.
We are available after each course if you have specific questions you would like to ask.
BASIC LEVEL |
| |
Customers (Sales LEDGER)
This course covers:
- creating customer records
- raising invoices and credit notes
- customer disputes
- sending statements
- sending debt chase letters
- receiving payments
- dealing with refunds
- dealing with bounced cheques
- how to deal with bad debts
- printing reports
|
Suppliers (Purchase Ledger)
This course covers:
- creating supplier records
- entering invoices and credit notes
- supplier disputes
- reconciling statements to Sage
- entering payments
- printing remittance advice notes
- dealing with refunds
- dealing with bounced cheques
- how to deal with bad debts
- dealing with expenses
- dealing with mileage
- printing reports
|
|
|
|
INTERMEDIATE LEVEL |
| |
Bank & Credit Cards
This course covers:
- creating bank accounts
- entering bank transfers
- entering bank payments
- enter bank receipts
- how to deal with petty cash
- how to deal with loan accounts
- reconciling bank accounts
- printing reports
|
VAT
This course covers:
- what is VAT?
- checking your VAT data
- generating a VAT return in Sage
- printing a VAT return report
- entering VAT journals
- entering VAT payments and refunds
- VAT scale charges for vehicles
|
| |
|
|
ADVANCED LEVEL
|
| |
Nominal & Finance
This course covers:
- creating a nominal record
- entering nominal journals
- memorising nominal journals
- overview of the nominal ledger
- understanding prepayments
- understanding accruals
- configuring the Chart of Accounts
- Trial Balance - an overview
- Profit & Loss - an overview
- Balance Sheet - an overview
|
MONTH-END & YEAR-END
This course covers:
- an overview of Month-end routines
- reconciling Debtor and Creditor control accounts
- reconciling Payroll control accounts
- posting Work in Progress journals
- posting Stock journals
- posting Deffered Income journals
- posting Depreciation journals
- how to use the 'Month-end' function in Sage
- an overview of the Year-end routine
- How to use the Year-end function in Sage
|
All courses are from 9.30am until 1.30pm
Courses are held every month.
Module Cost:
£50 plus VAT
Location:
Felaw Maltings, Ipswich (ample free parking)
To book call
01473 407933
or email
This e-mail address is being protected from spam bots, you need JavaScript enabled to view it
|