Venue:
Longford Women's Link, Willow House, Ardnacassa Avenue, Longford
Category:
Business Training
To provide participants with the knowledge of how to set-up, process financial data and use Sage 50 Accounts to its maximum potential. 2 full day group training days (Wednesday 5th and 12th June) and one site visit of 3 hours per business (tbc).
This event is no longer available
Sage 50 Accounts - Beginners
This course will provide participants with the knowledge of how to set-up, process financial data and use Sage 50 Accounts to its maximum potential.
Participants will learn how to:
- Set-up of VAT Scheme and Codes, Delete, Amend and Create Nominal Codes.
- Set-up of Suppliers and enter Opening Balances.
- Set-up of Customers and enter Opening Balances.
- Process Supplier Invoices and Credit Notes/Supplier Reports.
- Process Sales Invoice and Credit Notes/Customer Reports.
- Set-up of Bank Accounts and Opening Balance.
- Process Supplier and Non-Supplier Payments.
- Process Customer and Non-Customer Receipts.
- Set-up and Processing of Bank Recurring Entries.
- Process Bank Reconciliation.
- Bank Reports.
- Process VAT 3 Return.
- Correct of Errors.
- Backup/Restore
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