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 Helpful Information Using Sagepayroll, and could help you to pursue the career you want, and this Skillsfirst QCF Computerised Accounting for Business Level 1 Qualification is no different. This course is beginner level, Customer Receipts ReportsEntering Supplier Paymentsand will provide you with a full introduction to computerised accounting software, double-entry bookkeeping and banking procedures. This course has been created by Sage UK and Skillsfirst, and is a QCF Accredited Qualification which could help you to pursue a career in bookkeeping, purchase ledger clerking, or credit controlling.
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.
- Use a computerised accounting application
- Introduction to bookkeeping
- Work with bookkeeping
- Banking procedures
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 must complete four mandatory units and earn nine credits to gain certification. To achieve these credits, you will complete self-assessments and practice tests, followed by final online assessments which can be undertaken in your own home at a time of your choice.
Those who successfully complete this course will be awarded with a Computerised Accounting for Business Qualification and certification at Level One from Sage UK and Skillsfirst.
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: Skillsfirst QCF Computerised Accounting for Business Level 2 Qualification.
|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 98||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|
|2. Glossary of Accounting Terms||00:00:00|
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