Header image  
line decor
line decor



Sage Accounts 2011 Training Courses Incorporating Excel & Bookkeeping

The Training Courses will be tailored to each client's requirements. As everybody works at different speeds there is no set timetable, the course will be worked around each individual client. These courses are for the beginner who has had no experience of Sage Accounts 2011 and for those who want to get more out of Sage Accounts 2011. If you sign up for the Period End/Monthly Management Reports topics, or any other topics using Excel Spreadsheets, you will create a folder, containing the Excel Spreadsheets which will enable you to Complete Monthly tasks and reconciliations. You may wish to sign up for a Course on one topic and then maybe at a later date when your VAT returns need completion attend the VAT Topic.
The course is run by a tutor who has many years hands on experience with Sage products holding a Diploma in Computerized Accounting and is a qualified Accountant being a member of the Association of Accounting Technicians
The Course will run from 9.30am-3.00pm Total cost £150 per day plus travel

Please check availability by Contacting Pamela Ferry on 01268 792150 or e-mail When Booking Courses please allow enough time to cover the topics you require as everybody is an individual no responsibility can be held for incomplete courses. If you require guidance please do not hesitate to contact Pamela Ferry on 01268 792150 before making your booking

Topics Covered

  • Install & Set up of Sage Accounts 2011 to your Companies requirement
  • Managing and setting up your Chart of Accounts
  • Sales Batch Sale Invoicing
  • Service Sales Invoicing
  • Product invoicing Stock and Order Processing
  • Printing Customer Statements
  • Printing chasing letters in regards to unpaid invoices
  • Discounts
  • Purchase
  • Batch Purchase Invoicing
  • Purchase Order Invoicing
  • Bank
  • Customer Payments
  • Supplier Payments/Discounts
  • Computerized cheque payments
  • Credit Card transactions
  • Recurring entries
  • Reconciliation's
  • Period End/Monthly Management Reports
  • Month end reconciliations incorporating Excel spreadsheets
  • Profit & Loss
  • Balance Sheet
  • Sub-Contractors
  • Dealing with the deduction of Tax from subcontractors
  • Reconciling to year end P35 to Sage Accounts 2011
  • VAT
  • Quarterly Reconciliations
  • Reconciling VAT incorporating Excel spreadsheets
  • Journals
  • Accruals
  • Prepayments
  • Budgets
  • Set up Budgets
  • Excel Spreadsheets used in conjunction with Sage
  • Year end Procedures
TOTAL COST £150 per day plus travel