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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).

Certification:

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.

Requirements

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.

 

Course Curriculum

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
Payroll Basics 00:10:00
Company Settings 00:08:00
Legislation Settings 00:07:00
Pension Scheme Basics 00:06:00
Pay Elements 00:14:00
The Processing Date 00:07:00
Adding Existing Employees 00:08:00
Adding New Employees 00:12:00
Payroll Processing Basics 00:11:00
Entering Payments 00:12:00
Pre-Update Reports 00:09:00
Updating Records 00:09:00
e-Submissions Basics 00:09:00
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
Resetting Payments 00:05:00
Quick SSP 00:10:00
An Employee Leaves 00:13:00
Final Payroll Run 00:07:00
Reports and Historical Data 00:08:00
Year-End Procedures 00:09:00
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17 STUDENTS ENROLLED

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