Pitman Training Sage Line 50 Accounts Certificate

-  An overview of the Sage program

-  Entering opening balances, preparing and printing a trial balance, setting up opening assets, liabilities and capital balances, entering budgets, producing routine reports

-  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, payroll reconciliation

-  Audit trails, correcting basic entry errors, reconciling debtors and creditors

-  Creating sales credit notes, processing purchase credit notes, adjusting stock records

-  Price lists and sales orders, stock management

-  Purchase orders, processing sales orders,
-  Checking and reconciling the VAT return, producing profit & loss and balance sheet for management accounts, checking budget figures versus actuals, carrying out the year end procedure