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