Sage Instant Accounting
Aims:
Upon completion of this course, delegates will be able to reconcile Bank Accounts, accurately produce VAT returns and complete Year End procedures
Prerequisites:Attendance of a Windows Introduction or a good understanding of the Windows environment
Duration:Two Days
Fees:Course fees for this particular course will depend on your chosen Training solution. Please click on the links below for corresponding course fees:
PDF Course Download
You can download a PDF version of the course.
Download Sage Instant Accounting course outline.
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0113 243 2226
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Basic Concept
- Integrated three ledger systems
Creating/Amending Accounts
- Creating customer & supplier records
- Tailoring nominal ledger account names
- Altering the Profit/Loss Balance Sheet layouts
Opening Balances
- Choice of method
- Implications for VAT Cash Accounting
Basic Data Entry
- Recording customer/supplier invoices, credit notes & payments
- Bank & cash receipts/payments
- Journal entries to the nominal ledger
Error Correction
- Prudent routines for correcting errors after posting
The Product File
- Using the product file to simplify invoice production
- Choices for coding structures
Invoice Product
- The creation & posting of invoices based on the product file, & also service style invoices
