-
Getting Prepared - Access the software and course materials 4
-
Introduction to the course and your tutor 06 minLecture1.1
-
Downloadable ResourceLecture1.2
-
Sage Free Trial – sign up 03 minLecture1.3
-
Sign up online 02 minLecture1.4
-
-
Getting Started 1
-
Creating A New Company File 02 minLecture2.1
-
-
Setting Up The System 7
-
Amending the chart of accounts 06 minLecture3.1
-
Upgrade the version of Sage 05 minLecture3.2
-
Enter opening balances 08 minLecture3.3
-
Enter opening balance now that journals are done 06 minLecture3.4
-
Report opening trial balance 04 minLecture3.5
-
Reverse opening balances – accruals and prepayments 06 minLecture3.6
-
Reverse the opening accrual – show a report 03 minLecture3.7
-
-
Nominal Ledger 2
-
Amend the nominal ledger 06 minLecture4.1
-
Report listing the nominal ledgers 02 minLecture4.2
-
-
Customers 2
-
Enter customers 07 minLecture5.1
-
Customer report 01 minLecture5.2
-
-
Suppliers 2
-
Enter suppliers 04 minLecture6.1
-
Create suppliers report list 01 minLecture6.2
-
-
Sales Ledger 4
-
Enter invoices to customers 07 minLecture7.1
-
Enter customer invoices in a batch 07 minLecture7.2
-
Post sales credit notes 05 minLecture7.3
-
Report showing customer activity 03 minLecture7.4
-
-
Purchases Ledger 3
-
Post supplier invoices 10 minLecture8.1
-
Credit Notes suppliers 04 minLecture8.2
-
Supplier account activity report 02 minLecture8.3
-
-
Sundry Payments 2
-
Post cheques 08 minLecture9.1
-
Reports showing supplier payments 02 minLecture9.2
-
-
Sundry Receipts 2
-
Receipts from customers 07 minLecture10.1
-
Report showing customer receipts 01 minLecture10.2
-
-
Petty Cash 7
-
Post petty cash transactions 02 minLecture11.1
-
Post petty cash – report 04 minLecture11.2
-
Post cash payments to ledgers 10 minLecture11.3
-
Add nominal codes to the ledger 07 minLecture11.4
-
Report on cash payments 01 minLecture11.5
-
Post sundry payments 03 minLecture11.6
-
Report bank payments 01 minLecture11.7
-
-
VAT - Value Added Tax 1
-
VAT Return 03 minLecture12.1
-
-
Bank Reconciliation 2
-
Reconcile the bank 05 minLecture13.1
-
Unreconciled bank report 01 minLecture13.2
-
-
Payroll / Wages 3
-
Post the wages journal 04 minLecture14.1
-
Wages journal report 01 minLecture14.2
-
Month end adjustment journals 04 minLecture14.3
-
-
Reports 1
-
Run a report on the PnL and Balance Sheet and Trial Balance 03 minLecture15.1
-
-
Conclusion 1
-
Recap and next steps 05 minLecture16.1
-
This content is protected, please login and enroll course to view this content!
Next
Wages journal report
