Sage 50 Intermediate

Courses/Accounts and Book keeping/Sage 50 Intermediate

Sage 50 Intermediate

An overview of the Sage 50 Intermediate

Every business, no matter how large or small, is required by law to ‘keep books’. Bookkeepers play a vital role within organization; ensuring records of individual financial transactions are accurate, orderly, up-to-date and comprehensive. Sage 50 is the most commonly used accountancy software in the UK. We aim to provide you with the skills for you to be able to supply accurate information to Management, in the appropriate way for your business. Small classroom based type workshops with the option for 1-2-1 tuition at our Central London training Centre.

Practical Exercise

20 Hours

Anyone who wants to pursue a career in accountancy and for those who are already working in accountancy sector and want to enhance their existing skills set.

There are no prerequisites or entry requirements, as long as you want to get more experience in the field of Accountancy and Book-Keeping, this is the right place for you.

Bookkeeper, Bookkeeper Assistant, Sales Ledger Clerk, Purchase Ledger Clerk, Accounts Payable Clerk, Accounts Receivable Clerk. In these roles, you could earn up to £25,000 per anum (source: Salary Checker, 2014, UK Only)

Apps Developer

Informal assessment will take place through group discussion, class room activities, and questions and answers sessions as guided by your tutor. Course Completion Certificate awarded by Winway

Further discounts for upfront payment Installment also available

In depth analysis using Sage to:

In depth analysis using Sage to: • Entering opening balances, preparing and printing a trial balance • Creating customer records • Creating supplier records • Checking data • Entering supplier invoices • Posting error corrections, amending records • Invoicing, generating customer letters, entering new products, checking communication history • Banking and payments, producing statements, petty cash • Audit trails, correcting basic entry errors, reconciling debtors and creditors • Creating sales credit notes, • Processing purchase credit notes • Preparing journals • Verifying Audit Trail • Purchase orders, processing sales orders • Processing Trial Balance • Creating Backups • Restoring data • Writing-off bad debts