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Sage 50 Accounting Become Sageline 50 Expert . Complete SageLine 50 Training course from Basic to Advance 2022

What you will learn

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

Description

This course is perfect for those who wants to attain a position of VAT management, Accounts Management and Bookkeeping roles, in European countries, especially the students who are new entrants to the market. This Sageline 50 course is most demanding and desirable accounting certifications in the market. This software has a great potential to handle functions the management in most promising way, it is more than just a bookkeeping software, and this program is enriched with advance books management which enable users to manage their books in effective, efficient and timely manner. This course provides you advance skills such as, VAT Management, Bank Reconciliation techniques, Chart of accounts setup as well as effective stock management. And more importantly reports.

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Sageline 50 course review

“Yes, course is exactly what was looking for. I would like to see journal entries for car depreciation, purchase of cars etc… Plus after doing first year accounts, how to do roll over for next year. Learned quite a few short cuts. Thanks.” – Meera Patel

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Advance Excel Course Reviews

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This course is highly recommended for anyone who wants to learn excel from the very basics to the most advanced level. The instructor has a very strong grip and deep experience about MS excel. It was a wonderful experience and that God that I have life time access to this course. I will surely keep watching the videos again and again and practice more and more to make my learning more useful for me in my job. Thank you Sir Saad “- Ziyad Khan

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Content

Introduction

Introduction to Sageline 50
Installation of Sageline 50 on your PC
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
10. 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
22. 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
Dealing With Loss of Inventory in Sage