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.
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
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.
Those who successfully complete this course will be awarded with the Computerised Accounting Level 1 Certificate by Sage UK.
Learners must be age 16 or over and should have a basic understanding of English, Maths, and ICT.
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
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
|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|
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