Computerised Accounts


Course Aims
The course provides training in the more advanced features of Sage accounting software.

Course Content

  • Introduction to the accounting system
  • Setting up a new company in Sage
  • Nominal Ledger: Adding, Deleting and Editing Codes
  • Sales Ledger: Adding Customers details, Invoicing, Credit Notes, Receipts and Discounts
  • Purchase Ledger: Adding suppliers’ details, Invoices, Credit Notes, Payments and Discounts
  • Cash Sales
  • Petty Cash transactions
  • Reporting in the Bank, Customers, Suppliers and Nominal Accounts
  • Depreciation
  • Recurring Entries
  • Bank Records and Bank Reconciliation
  • Products: Recording stock details, Stock Control
  • Purchase Order Processing
  • Sales Order Processing
  • Trial Balance Profit & Loss A/c and Balance Sheet

22 January, Monday, Tuesday and Wednesday, 10am – 3pm, 3 days

Entry Requirements
Basic Computer Knowledge. No prior knowledge of accounts necessary.


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