Sage 50 Accounts Stage 2 – Two Days
This course explains everything you need to know about period ends and credit control. Depreciation, prepayments and accruals, recurring entries and key performance indicators are some of the key topics covered.
Who Should Attend
This course is suitable for existing users of Sage Line 50 who require an in depth knowledge of the Month End , Year End, credit control and VAT return facilities within Sage Line 50.
Course Content
- Perform a bank reconciliation by comparing your bank account on Sage to the actual bank statement
- Running customer aged reports
- Preventing late payments by formalising credit terms and sending statements
- Dealing with late payments through letters, placing accounts on hold and late payment charges
- Dealing with bad debts by writing off and reclaiming VAT.
- Setting up the fixed asset register to deal with depreciation and disposal of fixed assets
- Understanding the role of prepayments and accruals
- Understanding the Profit and Loss, Balance Sheet and Budget reports
- Use departments to analyse different areas of the business
- Integrate with Microsoft to produce mail merges and easily transfer information to Microsoft Excel
- Perform a VAT return routine to reconcile to the VAT account
- Create multiple company accounts for associated companies or branches
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