Would you like to achieve an excellent Sage online accredited UK qualification, which will demonstrate a high level of skill and knowledge? Look no further than this fantastic Sage 50 Computerised Accounting – Level 1 online course.
The Sage Accredited Computerised Accounting – Level 1 has been created for those who are new to accounting and bookkeeping. During this Sage 50 Computerised Accounting online course you will learn how to carry out various finance and administration duties using computerised accounting software.
Sage 50 Computerised Accounting online qualifications have been developed in partnership with us, and will provide you with the most up-to-date skills required by employers. Having a Sage 50 Computerised Accounting online qualification on your CV will hugely enhance your employability, enabling you to run the finances of your own business, and can easily be converted to an accredited qualification upon completion.
Our learning material is available to students 24/7 anywhere in the world, so it’s extremely convenient. These intensive online courses are open to everyone, as long as you have an interest in the topic! We provide world-class learning led by IAP, so you can be assured that the material is high quality, accurate and up-to-date.
If you pass the exam successfully then you will be awarded a Sage 50 Computerised Accounting – Level 1 certificate.
This course allows you to pursue a career in any of the following job roles:
(Salaries according to payscale.com)
PLEASE NOTE: we do not provide any software with this course.
|1: Configuration Of Sage 50 Software(introduction To Sage 50)|
|1. Company Settings|
|2. Save, Back up and Rebuild Data|
|3. Set financial year and change program date|
|2: Use Chart Of Accounts|
|1. Enter, Amend & delete chart of accounts|
|3: Create And Maintain Nominal Accounts|
|1. Plan & post balance on nominal accounts|
|2. Create, amend & delete nominal accounts|
|4: Dealing With Customers|
|1. Enter customer details|
|2. Process sales invoices & credit notes|
|3. Enter receipts from customers|
|5: Dealing With Suppliers|
|1. Enter supplier details|
|2. Process of purchase invoices & credit notes|
|3. Enter payments to suppliers|
|6: Cash Receipts|
|1. Process & enter cash receipts|
|7: Cash Payments|
|1. Process & enter cash payments|
|8: Bank Transfer|
|1. Transfer money to business bank account|
|2. Transfer money from bank account to petty cash|
|9: Extract Reports|
|1. Trial balance, supplier & customer activity, customer & supplier details & nominal ledgers|
|Mock Exam: Sage 50 Computerised Accounting|
|Exam: Sage 50 Computerised Accounting|