Sage One - Bookkeeping and Accounting
Learn to use Sage One accounting tool to enter invoices, record payments, and more in this free online course.Publisher: E-Train London
CertificationView course modules
This free online course will show you how to use Sage One for common bookkeeping and accounting activities. The course begins by showing you how to download Sage One and sign up to use the service. It then goes on to demonstrate the process of adding customers and suppliers, making changes to the chart of accounts, entering invoices and credit notes, correcting previous invoice entries and wiping data, if necessary. This part of the course then concludes by demonstrating how to print out or mail invoices and credit notes.
The course proceeds to show the process of entering a sales receipt in Sage One, as well as the steps involved in reporting payments made to customers. This part of the course also explains how to enter non-invoiced transactions and enumerate situations in which that might be necessary. It then goes on to explain the process of reconciling accounting and reporting transactions between different accounts. The course then concludes by demonstrating the process of using Sage One to generating reports like the profit and loss report and the remittance advice.
Bookkeeping and Accounting refer to the process of recording and reporting transactions and activities, and are critical to the successful operation of any business. The use of Sage One application improves this process, and thus widely used in both large and small businesses. Proficiency in using Sage is highly relevant in modern accounting. If you are a businessperson looking to improve your accounting, an Accountant or aspiring Accountant, this free online course is just for you. Start now and become proficient in using Sage One in 3 hoursStart Course Now
Setting Up, Invoices and Credit Notes
Setting-up, Invoices and Credit Notes - Learning Outcomes
Setting-up Sage One
Customer, Supplier Invoices and Credit Notes
Setting Up, Invoices and Credit Notes - Lesson Summary
Paying Suppliers, Bank Reconciliation and Reporting
Paying Suppliers, Bank Reconciliation & Reporting - Learning Outcomes
Paying Suppliers and Customer Receipts
Bank Reconciliation and Producing Reports
Paying Suppliers, Bank Reconciliation and Reporting - Lesson Summary
By the end of this course, you will be able to:
- Explain the process of setting up Sage One.
- Describe how customers and suppliers are added in Sage One.
- Demonstrate how invoices and credit notes are entered in Sage One.
- Explain the process involved in making corrections to previously entered invoices.
- Enumerate the steps involved in printing out or mailing invoices in Sage One.
- Explain the process of entering a sales/customer receipt in Sage One.
- Describe how payments to suppliers are recorded in Sage One.
- Demonstrate the process of reporting non-invoiced sums that are sent or received.
- Outline the types of payment that can be entered in Sage One.
- Explain the process of reporting cash transactions and transfers between accounts.
- Describe the process of bank reconciliation as carried out in Sage One.
- Demonstrate how reports could be created, printed and mailed in Sage One.
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