Accounting With Sage For Windows

1. Introduction
Identifying the need for a computer
The benefits of using computers
Computer systems
Printers
Staff training
The Data Protection Act 1984
Installing Sage on your system

2. The customer accounts
Introduction
Creating customers
Customer invoices and credit notes
Extracting supplier reports
Backing up your data
Exercises

3. The supplier accounts
Introduction
Creating suppliers
Supplier invoices and credit notes
Extracting supplier reports
Backing up your data
Exercises

4. Bank transactions
Introduction
Control accounts
Creating bank accounts
Nominal bank payments and receipts
Transferring funds between accounts
Recurring bank entries
Bank reconciliation
Bank statements
Exercises

5. The Nominal Ledger
Introduction
Looking at double entry
Nominal Ledger organisation
Double entry summarised
Petty cash transactions
Exercises

6. Advanced ledger work
Introduction
Managing the Sales Ledger
Managing the Purchase Ledger
Managing the Nominal Ledger
The financial year
Exercises

7. Stock control
Introduction
The structure of Sage Stock Control
Preparing stock records
Stock assembly
Stock movements
Extracting stock reports
Product transfers
Re-ordering stock
Exercises
Appendix

8. Sales invoicing
Introduction
The structure of the invoicing function
Preparing documents
Printing invoices
Updating the ledger
Conclusion
Exercises

9. Sales and purchase order processing
Introduction
Sales order processing
Purchase order processing
Exercises

10. Advance Sage utilities
Introduction
Generating reports
Generating graphs
Multiple companies
Maintenance of data files

Case studies
Introduction
1. Brigher Light Ltd
2. Future Stationery Supplies
3. Nationwide Appliance Supplies PLC