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Prepare Final Company Accounts with Sage 50 Payroll Cloud Accounts 2023 Online Course
Beginner Level - Getting Started
Getting Started (13:55)
Setting up of the System
Virtual Tour of Sage 50 cloud accounts (13:44)
Edit and Modify default chart of accounts (7:06)
Add Bank Accounts and Petty cash (4:55)
Creating and deleting departments (3:31)
Customers and Suppliers
Creating customers and suppliers (16:33)
Creating a Project – Payroll Sage 50 (7:00)
Entering Supplier Invoices and credit notes (15:17)
Entering Customer Invoices and credit notes (12:09)
Fixed Assets
Fixed Assets (9:51)
Bank Payments and Receipts
Bank Payments and Transfer (13:10)
Recording customer receipts and supplier payments (8:00)
Adding recurring items (5:26)
Petty Cash
Petty Cash Account (9:47)
Intermediate Level - Bank Reconciliation with Bank Feed
Bank Reconciliation – Current account (17:43)
Bank Reconciliation – Petty cash and credit card (10:40)
Aged Reports
Aged Reports – Payroll Sage 50 (9:56)
Payroll Journals
Payroll posting and Payroll Journal (13:13)
Vat Return (Making Tax Digital)
Vat Return – Payroll Sage 50 (12:18)
Advance Level - Opening balances on Sage 50 Cloud Accounts
Opening balances on Sage 50 Cloud Accounts (11:04)
Year End Journals
Year End Journals (13:47)
Cash Flow, Budgets and Accountant’s Reports
Cash Flow, Budgets and Accountant’s Reports (11:38)
Apps and add-ons
Apps and add-ons (4:59)
Correction of Error, Backup and restore
Correction of Error, Backup and restore. (4:50)
Entering Supplier Invoices and credit notes
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