Sage UK Accredited Computerised Accounting Training Course (Level 1)

Overview

Global Edulink always strives to provide learners with the best possible experience, and we are proud to offer official Sage courses. These courses and qualifications are fully accredited by Sage, meaning you are receiving expert instruction, and recognised qualifications, all at an amazing price. In addition, you have access to our fantastic student portal, tutor guidance, and excellent customer service. What could be better?

Sage courses focus on accounts and payroll, and could help you to pursue the career you want, and this Computerised Accounting Level 1 Course is no different. The course is very useful to anyone who is new to accounting and bookkeeping and will provide a detailed introduction. Gain practical knowledge and skills of finance and administrative duties using computerised accounting software.

Studying with Global Edulink has many advantages. The course material is delivered straight to you, and can be adapted to fit in with your lifestyle. It is created by experts within the industry, meaning you are receiving accurate information, which is up-to-date and easy to understand.

This course is comprised of professionally narrated e-Learning modules, interactive quizzes, tests and exams. All delivered through a system that you will have access to 24 hours a day, 7 days a week for 365 days (12 months). An effective support service and study materials will build your confidence to study efficiently and guide you to secure your qualification.

Course Objectives

The course comprises two extended units that cover advanced knowledge of accounting software, including:

Deal with customers and suppliers
Add new accounts to sales, purchase and nominal ledgers
Process data, bank transactions, invoices and credit notes accurately
Produce management reports

Course Description

This online training course is comprehensive and designed to cover the topics listed under the curriculum.

Method of Assessment

At the end of the course learners will complete self-assessments and a practice test, followed by a final online assessment.

Certification

Those who successfully complete this course will be awarded with the Computerised Accounting Level 1 Certificate by Sage UK.

Entry Requirements

Learners must be age 16 or over and should have a basic understanding of English, Maths, and ICT.

Career Path

This course will allow you to perform advanced accounting functions, and you could gain employment in any of the following job roles:

Financial Controller
Chartered Accountant
Finance Manager
Accountant

Learners who successfully complete this course would also be eligible to take the following courses: Computerised Accounting Level 2 Course and the Computerised Accounting Level 3 Course, or complete a QCF Accredited Qualification.

Installation Instructions 10
Screenshots, Tasks and Activities 16
Working through the Units 22
Setting up a New Company 26Customise your CompanyCreating a Chart of Accounts to Suit Company RequirementsCreating Customer and Supplier Account Codes and RecordsCustomer Credit Notes Using Batch Entry

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Course Curriculum

1: the introduction unit
	1. Learning Outcomes and Assessment Criteria – Computerised Accounts	00:00:00
	2. Installation Instructions	00:00:00
	3. Screenshots, Tasks and Activities	00:00:00
	4. Working through the Units	00:00:00
	5. Setting up a New Company	00:00:00
	6. Backing Up and Restoring Data	00:00:00
	7. Customise your Company	00:00:00
	8. How to Use Practice Data	00:00:00
	9. Helpful Information Using Sage	00:00:00
	10. Tax Codes within Sage	00:00:00
	11. The Ledgers and Sage Nominal Codes	00:00:00
	12. Creating a Chart of Accounts to Suit Company Requirements	00:00:00
2: sales and purchase invoices and credit notes
	1. Creating Customer and Supplier Account Codes and Records	00:00:00
	2. Making Error Corrections and Deleting Transactions	00:00:00
	3. Customer Invoices Using Batch Entry	00:00:00
	4. Customer Credit Notes Using Batch Entry	00:00:00
	5. Sales Invoice Day Book in Sage	00:00:00
	6. Sales Credit Day Book in Sage	00:00:00
	7. Supplier Invoices Using Batch Entry	00:00:00
	8. Supplier Credit Notes Using Batch Entry	00:00:00
	9. Purchase Invoice Day Book in Sage	00:00:00
	10. Purchase Credit Day Book in Sage	00:00:00
3: the bank account
	1. The Opening Bank Cash Book Balance (The Bank Account)	00:00:00
	2. Entering Customer Receipts	00:00:00
	3. Customer Receipts Reports	00:00:00
	4. Printing a Customer Statement	00:00:00
	5. Entering Supplier Payments	00:00:00
	6. Supplier Payments Reports	00:00:00
	7. Printing a Remittance Advice	00:00:00
	8. Non Credit Bank Transactions (Not In Customers or Suppliers Ledgers)	00:00:00
	9. Bank Reconciliation	00:00:00
	10. Printing a Bank Statement Report	00:00:00
	11. The Petty Cash Opening Balance	00:00:00
	12. Petty Cash Transactions	00:00:00
4: producing sales invoices, credit notes and payments on account
	1. Producing Sales Invoices	00:00:00
	2. Correcting and Editing Sales Invoices	00:00:00
	3. Producing a Sales Credit Note	00:00:00
	4. Posting Payments on Account	00:00:00
5: the trial balance, nominal reports and data security
	1. The Trial Balance	00:00:00
	2. Nominal Ledger Reports	00:00:00
	3. Maintaining the Security of Data	00:00:00
6: bradline confections
	1. Complete Practice Activity	00:00:00