Finance Management Course

SAGE IAB COMPUTERISED ACCOUNTING FOR BUSINESS LEVEL 1

Course Type: Certification | Study Mode: Full-Time
Keywords: ACCOUNTING FOR BUSINESS LEVEL 1
Course Provider:

Course Detail

Introduction
                                                  Units of study
Learning Outcomes and Assessment Criteria
Installation Instructions
Screen Shots, Tasks and Activities
Working through the Units
Setting up a New Company
Backing Up and Restoring Data
Customise your Company
How to Use Practice Data
Helpful Information Using Sage
Tax Codes within Sage
The Ledgers and Sage Nominal Codes
Creating a Chart of Accounts to Suit Company Requirements
Creating Customer and Supplier Account Codes and Records
Making Error Corrections and Deleting Transactions
Customer Invoices Using Batch Entry
Customer Credit Notes Using Batch Entry
Sales Invoice Day Book in Sage
Sales Credit Day Book in Sage
Supplier Invoices Using Batch Entry
Supplier Credit Notes Using Batch Entry
Purchase Invoice Day Book in Sage
Purchase Credit Day Book in Sage
The Opening Bank Cash Book Balance (The Bank Account)
Entering Customer Receipts
Customer Receipts Reports
Printing a Customer Statement
Entering Supplier Payments
Supplier Payments Reports
Printing a Remittance Advice
Process Bank Transactions Not In Customers or Suppliers Ledgers
Transferring Money Between Accounts
Bank Reconciliation
Printing a Bank Statement Report
Petty Cash Transactions
Reconciling the Petty Cash Account
The Trial Balance
Bradline Confections Complete Activity