Mastering Sage 50 made easy with over 100 practical video lessons.
We make learning SAGE 50 simple and easy to understand, no matter your experience level.
Whether you are completely new to SAGE 50 or upgrading from Peachtree, this course will empower you with the knowledge and skills necessary to be a proficient user.
Stop worrying about your accounting and concentrate on your business.
What you will learn from the SAGE 50 Video Training;
Installation of SAGE 50.
creation of company
SAGE 50 environment and dashboard
Changing of period
Gl global option
General ledger-chart of accounts
Modifying chart of accounts assets
Modifying chart of accounts-liability and capital
Modifying chart of account-sales and cost of sales
Modifying chart of account-expenses.
Correction of wrong account id.
Brief explanation of the account type.
Creation of customers
Creation of vendors.
Creation of inventory.
Setting up VAT
Impact of sales tax(vat).
Changing the currency symbol
Account beginning balances
Customer’s beginning balances
Vendor’s beginning balances.
Issuing a purchase order
Turning a purchase order into an invoice
Making direct purchases
Treatment of purchases returns
Treatment of sales order.
Turning sales order into actual sales
Credit sales of vatable and non-vatable products.
Treatment of cash sales
Treatment of sales returns
Making payment to vendors
Receipts from customers
Making payment for office running expenses.
Making payment using account register and general journal
Account receivable-customer’s ledger
Exporting customer report to excel and pdf
Account receivable- other customer’s report
Account payable-vendor’s ledger
Exporting customers account to excel and pdf.
General ledger report
-general ledger trial balance.
Financial statement report.
Backing up and restoring back up.
Introduction to access control.
User access and right
The effect of access control on the account
Welcome to advanced section
Creating a new company as an advanced user
Building your chart of accounts
Set up customers default.
Set up inventory default
Set up general ledger default.
What next after default set-ups.
Banks reconciliation statement
Bank reconciliation report.
Preparing your budget.
Budget report with variance analysis
Intro to payroll.
Setting up your payroll.
Setting up your deductions.
Setting up individuals employee salary details
Monthly payroll preparation
Introduction to forms customization
Samples customized invoice.
Welcome to project accounting.
Setting up a job or project.
Recognition of project incomes sales
Posting of project expenses.
Posting of receipt on project.
Job reports and profitability analysis.
Project involving company’s inventory or stock
Recognizing project income-involving the inventory.
Project profitability report-reflecting cost automatically
Welcome to assembly.
set up component part and finished products chart of account.
Set up components parts as inventory items
Set up finished products element-bill of exchange.
Setting up suppliers of component parts.
Purchasing component parts from vendors
Building of finished products.
Sales of finished goods.
Report to component stock and finished products
Treatment of credit notes
Posting of what was deducted from the vendor’s invoice.
Exporting to excel and pdf
Importing customers’ list
Importing vendors list.
Importing inventory items
NOTE: You will also get FREE SAGE 50 Software for practice purposes.
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