The Sage 50 Accounts and Payroll Diploma Level 3 course covers everything that you need to know about Sage 50, including all the essential skills required for the industry-standard finance and bookkeeping.
By taking this course, you’ll explore how to organise your financial processes and comply with HMRC procedures.
This course explains the Sage 50 Accounts and helps to master the advanced features of this software to achieve pinpoint control over your business information. Additionally, learn how to close your general ledger and regulate the mission-critical accounts each month, bank reconciliation, shortcuts, create reports, security, and other procedures.
This course also includes units on how to place recurring payments, manage absences and holiday pay, chasing debts, reconciling accounts and invoices, etc.
Method of Assessment:
Upon conclusion of the course, there’s an online multiple-choice quiz assessment, which will determine whether you have passed the course. The test is marked immediately and results are published instantly (60% pass mark).
Certificates can be obtained at an additional cost of £9.99 for PDF, £16.99 for Printed Hardcopy format and £24.99 for Both for Both PDF and Hardcopy Certificates.
There are no academic entry requirements for this course, and it is open to students of all academic backgrounds.
Please Note: For practice purpose, you should have Sage 50 software installed on your PC. The software is not included with this course. Sage provide a free online trial version of the Sage 50 Accounts software, which is more than suitable to study this course and learn how to use the software. You will get the full instructions for downloading free Sage 50 Software in your course page.
|Sage 50 Accounts|
|Sage 50 Bookkeeper – Coursebook||00:00:00|
|Introduction and TASK 1||00:17:00|
|TASK 2 Setting up the System||00:23:00|
|TASK 3 a Setting up Customers and Suppliers||00:17:00|
|TASK 3 b Creating Projects||00:05:00|
|TASK 3 c Supplier Invoice and Credit Note||00:13:00|
|TASK 3 d Customer Invoice and Credit Note||00:10:00|
|TASK 4 Fixed Assets||00:08:00|
|TASK 5 a and b Bank Payment and Transfer||00:30:00|
|TASK 5 c and d Supplier and Customer Payments and DD STO||00:18:00|
|TASK 6 Petty Cash||00:11:00|
|TASK 7 a Bank Reconciliation Current Account||00:17:00|
|TASK 7 b Bank Reconciliation Petty Cash||00:09:00|
|TASK 7 c Reconciliation of Credit Card Account||00:16:00|
|TASK 8 Aged Reports||00:13:00|
|TASK 9 a Payroll||00:07:00|
|9 b Payroll Journal||00:10:00|
|TASK 10 Value Added Tax – Vat Return||00:12:00|
|Task 11 Entering opening balances on Sage 50||00:13:00|
|TASK 12 a Year end journals – Depre journal||00:05:00|
|TASK 12 b Prepayment and Deferred Income Journals||00:08:00|
|TASK 13 a Budget||00:05:00|
|TASK 13 b Intro to Cash flow and Sage Report Design||00:08:00|
|TASK 13 c Preparation of Accountants Report & correcting Errors (1)||00:10:00|
|Sage 50 Payroll|
|Pension Scheme Basics||00:06:00|
|The Processing Date||00:07:00|
|Adding Existing Employees||00:08:00|
|Adding New Employees||00:12:00|
|Payroll Processing Basics||00:11:00|
|Process Payroll (November)||00:16:00|
|Employee Records and Reports||00:13:00|
|Editing Employee Records||00:07:00|
|Process Payroll (December)||00:12:00|
|An Employee Leaves||00:13:00|
|Final Payroll Run||00:07:00|
|Reports and Historical Data||00:08:00|