Learn how to use Sage Instant Accounts Software in computerising the books and records of your business

Session 1: Introduction/Terminology; Books/Ledgers; Reconciliations; Purpose of Accounts; Setting Up Company details

Session 2: Setting up Customer & Supplier Accounts; Setting up Products on Sage; Changing Nominal Account names; Opening Trial Balance

Session 3: Creating sales invoices; Processing alternate sales transactions; Customer statements; recording the receipt of customer payments; Customer Activity

Session 4:• Purchase Invoices; Supplier Payments; Petty Cash transactions; Bank Payments / Receipts

Session 5: Bank Reconciliations; VAT Returns; File Maintenance; Sage Reports; Back ups

Session 6:• Profit and Loss Accounts• Balance Sheet & Trial Balance• Month end and Year end• Questions & Answers