Interested in studying Computerised Accounting? Here’s your chance!
The Sage 50 Computerised Accounting & Bookkeeping – Level 1 course is an excellent start for beginners interested in learning accounting. This course covers the concepts of financial and administration duties and performing them with the use of computerised accounting software. Following this course will allow you to gain the most relevant and modern skills sought by employers. It will also improve your chances of employability and equip you with the qualifications and knowledge needed to run your own finances if you are a business owner.
The course is designed to provide learners with a solid foundation of learning functions in accounting systems required to manage their own finances. The knowledge of computerised accounting software functionality is extremely useful in financial management if you are working in the finance sector.
PLEASE NOTE: Sage 50 Software is not provided with this package. All learners are required to have purchase software separately.
This course makes it convenient for any business to carry out daily accounting related functions,
Global Edulink provides flexible learning opportunities delivering all course material developed by industry professionals to you directly. Global Edulink (GEL) offers qualified tutors, tested learning methods, interactive lessons, and self-paced studying. This is why studying with GEL has added benefits compared to other online learning platforms.
The benefits of studying Sage 50 Computerised Accounting with GEL are ample. Here are just a few,
Giada Baldi is a CIMA-qualified, highly-organised, creative, and proactive accounting tutor in the United Kingdom. She has a wealth of knowledge and expertise in finance and accounting tutoring and applies her extensive experience when teaching students. Additionally, she offers customisable CIMA classes for learners. Giada received a Bachelor’s Degree in Business Economics from the University of Florence and is highly skilled in accounting software.
The CPD certification was established in 1996 as a leading accreditation organisation. It provides advice, support, and accreditations according to CPD standards. Thousands of CPD certified professionals are demonstrating their skills across the globe. Regardless of the industry CPD courses and seminars are a badge of honour for professionals to develop skills and stay ahead of time.
At the end of the course learners will also take an online multiple choice questions assessment test. This online multiple choice questions test is marked automatically so you will receive an instant grade and know whether you have passed the assessment.
Successful learners will be awarded a Sage 50 Computerised Accounting & Bookkeeping - Level 1 Certificate.
Once you successfully qualify for the Sage 50 Computerised Accounting Level 1, you can explore a diverse range of job roles in the finance and accounting sectors. The more Sage qualifications you earn, the better the choices you have in the industry. Your skills will give you a generous-paying job, plenty of benefits, and a wide array of opportunities.
Given below are job titles you can compete for, along with the average UK salary per annum (approximately) according to https://www.glassdoor.com.
Getting Started | |||
Welcome to Global Edulink | 00:01:00 | ||
Introduction to Sage 50 | 00:01:00 | ||
Tutor Introduction | 00:02:00 | ||
Module 1 - Introduction to Sage 50 Accounts | |||
Task 1- Business Types, Financial Year and Accounting Dates | 00:07:00 | ||
Task 2- Nominal Codes, Chart of Accounts and The Double Entry Concept | 00:07:00 | ||
Task 3 & 4- Control Accounts: Debtors, Creditors and VAT | 00:06:00 | ||
Task 5 – Recording a Sales Invoice Following The Double Entry Concept | 00:02:00 | ||
Task 6- Recording a Purchase Invoice Following The Double Entry Concept | 00:02:00 | ||
Task 8 – Recording a Sales Credit Note Considering The Double Entry Concept | 00:03:00 | ||
Task 9 – Recording a Purchase Credit Note Considering The Double Entry Concept | 00:03:00 | ||
Task 10 – Recording Bank Transactions and Petty Cash Transactions Considering The Double Entry Concept | 00:07:00 | ||
Task 15 & 16 – End of Month Reports | 00:04:00 | ||
Module 2 - John Carter DIY Products | |||
John Carter DIY Products – Workbook | |||
John Carter DIY Products – Workbook Solutions | |||
Task 1 – John Carter Company Set Up in SAGE | 00:06:00 | ||
Task 2 – How to Set Up Nominal Ledger Accounts in Sage 50 | 00:07:00 | ||
Task 3 – How to Set Up a Customer Account in Sage 50 | 00:07:00 | ||
Task 4 – How to Set Up a Supplier Account in Sage | 00:05:00 | ||
Task 5 – How to Record Customer Sales Invoices | 00:12:00 | ||
Task 6 – How to Record Supplier Invoices/ Purchase Invoices | 00:08:00 | ||
Task 7 – Customer Address List and Supplier Address List | 00:06:00 | ||
Task 8 – How to Record Sales Credit Notes | 00:06:00 | ||
Task 9 – How to Create Suppliers Credit Note | 00:05:00 | ||
Task 10 – Bank Receipts | 00:11:00 | ||
Task 10 – Customer Receipts | 00:11:00 | ||
Task 10 – Bank Payments | 00:07:00 | ||
Task 10 – Supplier Payments | 00:07:00 | ||
Task 11 – Edit a Transaction Recorded in Sage | 00:05:00 | ||
Task 12 – How to Record Additional Sales Invoices and Purchase Invoices | 00:05:00 | ||
Task 13 – How to Generate Other Customers and Suppliers Reports | 00:07:00 | ||
Task 14 – Record Additional Bank Transactions in Sage 50 Accounts | 00:11:00 | ||
Task 15 – Bank Reconciliation and Statement | 00:10:00 | ||
Task 16 – Creating Month End Reports in Sage | 00:05:00 | ||
Module 3 - Johnson’s Daily Repairs | |||
Johnson’s Daily Repairs – Workbook | |||
Johnson’s Daily Repairs – Workbook Solutions | |||
Task 1 – Johnson’s Daily Repairs Company Set Up in SAGE | 00:06:00 | ||
Task 2 – Setting Up Nominal Codes/ Nominal Ledger Accounts in Sage 50 | 00:06:00 | ||
Task 3 – How to Set Up Customer Accounts in Sage 50 | 00:05:00 | ||
Task 4 – Setting Up Supplier Accounts in Sage 50 | 00:06:00 | ||
Task 5 – How to Record Customer Sales Invoices in Sage 50 | 00:08:00 | ||
Task 6 – Recording Supplier Invoices in Sage 50 | 00:07:00 | ||
Task 7 – Customer and Supplier Address List | 00:03:00 | ||
Task 8 – Recording Customer Sales Credit Note in Sage 50 Accounts | 00:10:00 | ||
Task 9 – Creating Supplier Credit Note | 00:06:00 | ||
Task 10 – How to Record Bank Transactions in Sage 50 Accounts | 00:17:00 | ||
Task 11 – Editing a Transaction/ Making a Correction in Sage 50 Accounts | 00:04:00 | ||
Task 12 – Recording Extra Additional Sales Invoices and Additional Purchase Invoices | 00:04:00 | ||
Task 13 – How to Record Petty Cash Transactions in Sage 50 Accounts | 00:08:00 | ||
Task 14 – Generate Different Reports For Customers and For Suppliers | 00:11:00 | ||
Task 15 – How to Do a Bank Reconciliation in Sage 50 Accounts and How To Generate a Bank Statement Using Sage 50 Accounts | 00:09:00 | ||
Task 16 – Generating End of Month Reports | 00:11:00 | ||
Course Summary | |||
Course Summary | 00:01:00 | ||
Mock Exam | |||
Mock Exam: Sage 50 Computerised Accounting & Bookkeeping – Level 1 | 00:40:00 | ||
Final Exam | |||
Final Exam: Sage 50 Computerised Accounting & Bookkeeping – Level 1 | 00:40:00 | ||
Certificate Download Guide | |||
Certificate Download Guide | 00:03:00 |
Ashton Parry
The course content was easy to follow and helpful.
Bailey Hamilton
A great learning experience. The qualification I gained helped me step in to my career in finance.
Carol Butler
Greatly satisfied with the standards of the course material and the qualification.
Gale Thomson
An excellent course to learn the basics of accounting functions and how to use Sage accounting system.