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What Will I Learn?

Understand how to effectively set up a new accounting system
Learn how to produce electronic invoices, remittances and statements
Ability to create detailed management reports to help control a business and increase profitability
Learn to improve credit and budget control
Ability to ensure data security and how to keep your system and information fully protected
Gain practical knowledge and skills of finance and administrative duties using computerised accounting software


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 2 Course is no different. The course is very useful to anyone who has a good grasp of the fundamental processes involved in keeping books and financial records. The course will guide learners through using Sage 50 Accounts, from the basics to the more advanced tasks. In addition, you will understand the functionality needed produce invoices and management accounts.

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 ObjectivesLearn to:

  • Set up a new accounting system
  • Produce electronic invoices, remittances and statements
  • Create detailed management reports to help control a business and increase profitability
  • Improve credit and budget control
  • Ensure data security and how to keep your system and information fully protected.
Course DescriptionThis 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 the Computerised Accounting Level 2 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 PathThis course will allow you to perform advanced accounting functions, and you could gain employment in any of the following job roles:

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

  • Financial Controller
  • Chartered Accountant
  • Finance Manager
  • Accountant
Common Career Paths For Accountant

Still not convinced?

Download our course brochure & learn more about this course.

Course Curriculum

1: introduction unit
1. Learning Outcomes and Assessment Criteria 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
13. Creating Customer and Supplier Account Codes and Records 00:00:00
14. Making Error Corrections and Deleting Transactions 00:00:00
2: opening balances and journals
1. Entering Opening Debtor Balances 00:00:00
2. Entering Opening Creditor Balances 00:00:00
3. The Use of the Journal 00:00:00
4. Making Journal Entries 00:00:00
5. Nominal Ledger Opening Balances 00:00:00
6. The Opening Trial Balance 00:00:00
3: sales and purchase ledger transactions
1. Customer Invoices Using Batch Entry 00:00:00
2. Customer Credit Notes Using Batch Entry 00:00:00
3. Sales Invoice Day Book in Sage 00:00:00
4. Sales Credit Day Book in Sage 00:00:00
5. Supplier Invoices Using Batch Entry 00:00:00
6. Supplier Credit Notes Using Batch Entry 00:00:00
7. Purchase Invoice Day Book in Sage 00:00:00
8. Purchase Credit Day Book in Sage 00:00:00
9. Entering Customer Receipts 00:00:00
10. Customer Receipts Reports 00:00:00
11. Printing a Customer Statement 00:00:00
12. Entering Supplier Payments 00:00:00
13. Supplier Payments Reports 00:00:00
14. Printing a Remittance Advice 00:00:00
4: bank and petty cash transactions
1. Process Bank Transactions Not In Customers or Suppliers Ledgers 00:00:00
2. Transferring Money Between Accounts 00:00:00
3. Recurring Entries 00:00:00
4. Bank Reconciliation 00:00:00
5. Printing a Bank Statement Report 00:00:00
6. Petty Cash Transactions 00:00:00
7. Reconciling the Petty Cash Account 00:00:00
5: the trial balance and data security
1. The Trial Balance 00:00:00
2. Errors in the Trial Balance and Bad Debt Write Off 00:00:00
3. Maintaining the Security of Data 00:00:00
4. Types of Backup Files and Storage 00:00:00
5. Setting a System Password 00:00:00
6. Exporting Data and Linking to Other Systems 00:00:00
6: trade and settlement discounts
1. Introduction to Discounts 00:00:00
2. Customer Trade and Bulk Discounts 00:00:00
3. Customer Settlement Discount 00:00:00
4. Supplier Settlement Discount 00:00:00
5. Customer Receipts and Supplier Payments with Discounts 00:00:00
6. Trade and Settlement Discount Additional Exercises 00:00:00
7. Answers to Trade and Settlement Discount Additional Exercises 00:00:00
7: credit control, private use, fixed assets and budget control
1. Credit Limits and Letters for Credit Control 00:00:00
2. Contra Entries 00:00:00
3. Private Use of Business Goods 00:00:00
4. The Introduction and Purchase of Fixed Assets 00:00:00
5. Budget Control 00:00:00
8: producing sales invoices and credit notes
1. Producing Sales Invoices 00:00:00
2. Producing Sales Credit Notes 00:00:00
3. Glossary of Accounting Terms 00:00:00
£199 £119 (inc. VAT)

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  • 365 Days
  • Course Certificate
  • 30 Learning Hours
  • 08Number of Modules
  • Exam Included
  • Assignment Included

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