This excellent Sage 50 – Level 1 Computerised Accounting course is aimed at anyone new to accounting and bookkeeping. This course provides a fantastic introduction to financial and administrative duties using computerised account software. This course has been expertly developed in conjunction with Sage, and give you the most up to date skills required by employers. This Sage 50 course will greatly enhance your employability, and will also qualify you to run the finances of your own business.
Learning 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 30 days (1 month). An effective support service and study materials will build your confidence to secure your qualification.
After you have successfully completed this course, you may wish to progress to the Computerised Accounting Level 2 Course and the Computerised Accounting Level 3 Course, or complete a QCF Accredited Qualification.
With this qualification you can go on to work in various accounting and bookkeeping positions. For example, you could work as a Bookkeeper. The average salary of a Bookkeeper in the UK is £20,466, and this will increase with experience. As a Bookkeeper you can work on a freelance basis, or for an existing organisation. You could fulfil any of the following positions:
|1: Configuration of sage 50 software(Introduction to sage 50)|
|1.1: Company Settings||00:00:00|
|1.2: Save, Back up and Rebuild Data||00:00:00|
|1.3: Set financial year and change program date||00:00:00|
|2: Use chart of accounts|
|2.1: Enter, Amend & delete chart of accounts||00:00:00|
|3: Create and maintain nominal accounts|
|3.1: Plan & post balance on nominal accounts||00:00:00|
|3.2: Create, amend& delete nominal accounts||00:00:00|
|4: Dealing with customers|
|4.1: Enter customer details||00:00:00|
|4.2: Process sales invoices & credit notes||00:00:00|
|4.3: Enter receipts from customers||00:00:00|
|5: Dealing with suppliers|
|5.1: Enter supplier details||00:00:00|
|5.2: Process of purchase invoices & credit notes||00:00:00|
|5.3: Enter payments to suppliers||00:00:00|
|6: Cash receipts|
|6: Process & enter cash receipts||00:00:00|
|7: Cash payments|
|7: Process & enter cash payments||00:00:00|
|8: Bank Transfer|
|8.1: Transfer money to business bank account||00:00:00|
|8.2: Transfer money from bank account to petty cash||00:00:00|
|9: Extract reports|
|9: Trial balance, supplier & customer activity, customer & supplier details & nominal ledgers||00:00:00|