Microsoft Office and Accounts

Understanding the basic concepts of Nominal, Purchase and Sales Ledger

Key decisions prior to setup

Record customer and supplier details

Setup sales and purchase invoices

Creating credit notes

Entering bank payments and receipts

Setup petty cash details

Transferring funds

Creating new nominal accounts

Creating invoices

Creating reports (aged debtor analysis etc)

Bank reconciliation’s

Journals

VAT returns

Trial Balance Report

Creating and Amending Accounts

Setup Customer and Supplier Records

About SquareOne

Any SquareOne course can be tailored to meet the particular requirements of your organisation.
We will be happy to use any of your examples for delegates to ensure that the course is as interesting and relevant as possible.

Course Objectives

This course is suitable anyone wishing to develop or enhance their knowledge of Sage Line 50 for its use at work, or for starting a business.

Course Details

To suit client

Course Contents

The subjects listed on the left are an outline. If there are any additional subjects you wish to cover, please feel free to call us prior to the course.