Course Description
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Sage 50 Bookkeeper – Coursebook01:54:00
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Introduction and TASK 100:17:00
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TASK 2 Setting up the System00:23:00
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TASK 3 a Setting up Customers and Suppliers00:17:00
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TASK 3 b Creating Projects00:05:00
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TASK 3 c Supplier Invoice and Credit Note00:13:00
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TASK 3 d Customer Invoice and Credit Note00:10:00
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TASK 4 Fixed Assets00:08:00
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TASK 5 a and b Bank Payment and Transfer00:30:00
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TASK 5 c and d Supplier and Customer Payments and DD STO00:18:00
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TASK 6 Petty Cash00:11:00
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TASK 7 a Bank Reconnciliation Current Account00:17:00
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TASK 7 b Bank Reconciliation Petty Cash00:09:00
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TASK 7 c Reconciliation of Credit Card Account00:16:00
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TASK 8 Aged Reports00:13:00
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TASK 9 a Payroll00:07:00
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9 b Payroll Journal00:10:00
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TASK 10 Value Added Tax – Vat Return00:12:00
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Task 11 Entering opening balances on Sage 5000:13:00
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TASK 12 a Year end journals – Depre journal00:05:00
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TASK 12 b Prepayment and Deferred Income Journals00:08:00
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TASK 13 a Budget00:05:00
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TASK 13 b Intro to Cash flow and Sage Report Design00:08:00
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TASK 13 c Preparation of Accountants Report & correcting Errors (1)00:10:00
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Payroll Basics00:10:00
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Company Settings00:08:00
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Legislation Settings00:07:00
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Pension Scheme Basics00:06:00
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Pay Elements00:14:00
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The Processing Date00:07:00
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Adding Existing Employees00:08:00
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Adding New Employees00:12:00
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Payroll Processing Basics00:11:00
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Entering Payments00:12:00
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Pre-Update Reports00:09:00
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Updating Records00:09:00
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e-Submissions Basics00:09:00
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Process Payroll (November)00:11:00
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Employee Records and Reports00:13:00
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Editing Employee Records00:07:00
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Process Payroll (December)00:12:00
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Resetting Payments00:05:00
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Quick SSP00:10:00
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An Employee Leaves00:13:00
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Final Payroll Run00:07:00
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Reports and Historical Data00:08:00
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Year-End Procedures00:09:00
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Assignment – Sage 50 Accounting & Payroll
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