Sage 50 Accounts Stage 2 Manchester

Take an in-depth look at the processes for Month End, Year End, credit control, VAT return and Microsoft® Office integration. It also covers depreciation, prepayments and accruals, recurring entries and key performance indicators.

Course Content

By the end of this course you will:

Know how to perform a bank reconciliation
Understand how to manage credit control, including statements and overdue letters
Be able to write off bad debts and perform a VAT reclaim
Know how to set up the Fixed Asset Register, post depreciation journals and dispose of fixed assets
Understand how to post prepayments and accruals
Be able to produce financial reports, including the Profit & Loss report and Balance Sheet
Know how to set budget information and use departments for additional analysis
Understand how to integrate Sage 50 Accounts with Microsoft® Office
Be able to produce, check and submit a VAT Return
Know how to prepare for, and run the Year End routine
Be able to create multiple company accounts for associated companies or branches