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Sage 50 Accounting | Sageline 50 Basic to Advance Training by Udemy
Sage 50 Accounting Become Sageline 50 Expert . Complete SageLine 50 Training course from Basic to Advance 2022
Course Highlights
- Create your company file
- Set up and use a chart of accounts
- Entering Opening Balances and rectify errors in Balances
- Managing Bank Statments and Reconcilliation
- VAT Management
- Entering Bills and Invoices
- Track Suppliers and Customers
Skills you will learn!
Curriculum
37 Topics
Introduction to Sageline 50
Installation of Sageline 50 on your PC
FAQs
Company Options and Date Settings
Create a New Company in Sageline 50
Chart of Account Coding in Sageline 50
Creating and Editing Chart of Accounts
Share your Experience
Creating New Ledgers or COA in Sage 50
Power of Ledger Creation Wizard
Entering Ledger Opening Balances
Extracting Trial Balance in Sage
Rectifying or Correcting ledger balances
Creating Customers and vendors with balances
Entering Opening Inventory in Sageline 50
Entering Cash Purchases of Fixed Assets in Sageline 50
Handling Prepayments in Sage
Dealing With Security Deposits and Indirect Cash Expense
Dealing Against Customer Pending Invoices Settlement
Entering Purchase Invoice in Sage
Entering Purchase Invoice for New Vendor
Dealing With Cash Sales In Sageline 50
Dealing With Customer Advances in Sageline 50
Dealing with Sales Order in Sageline 50
Entering Sales Invoice in Sage 50
Dealing With Direct Purchase Order in Sage
Dealing With Bad Debts in Sageline 50
What do you think soo Far
Dealing With Purchase of Services in Sageline
Dealing With Partial Settlement of Supplier Payments
Converting Sales Order to Sales Invoice in Sage
Dealing With Purchase Returns In Sage
Dealing With Sales Return in Sageline 50
Full Customer Balance Settlement in Sage
Converting Purchase Order to Purchase Invoice in Sage
Dealing With Loss of Inventory in Sage
Adjusting Journal Entries In Sageline 50
26 Topics
Introduction to Starlite Company Assignment
Entering Multiple Customers From Excel
Import Customers From CSV File
Entering Batch Invoices Manually
Import Sales Batch Invoices March
Importing the Remaining Sales Invoices in Sage 50
Reconciling Sales Transactions
Import Suppliers in Sage 50
Import Template for Purchase Invoices
Enter Batch Credit Notes
Dealing with Purchase Return Via Batch Credit In Sage
Cash Payments to Suppliers from Petty Cash
Cash Receipts from Customers from Petty Cash
Receiving Bank Payments Against Customer Invoices
Bank Receipts from Customers March
Bank Receipts from Customers April
Bank Receipts from Customers May
Payments to Suppliers and Bank Payments March
Payments to Suppliers and Bank Payments April
Payments to Suppliers and Bank Payments April Part 2
Payments to Suppliers and Bank Payments May
Bank Reconciliation March Part 1
Bank Reconciliation March Part 2
Bank Reconciliation March Part 3
Bank Reconciliation April
Bank Reconciliation May
4 Topics
How to Perform Bank Reconciliation in Sageline
How to Backup and Restore in Sageline 50
How to Transfer Money Between Accounts in Sageline 50
Thankyou
Sage 50 Accounting | Sageline 50 Basic to Advance Training
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