LONDON SCHOOL OF ACCOUNTANCY - SAGE TRAINING COURSES

LONDON SCHOOL OF ACCOUNTANCY
The Training Arm of Grover & Co. Chartered Accountants


LONDON SCHOOL OF ACCOUNTANCY The Training Arm of Grover & Co. Chartered Accountants

Please click on any of the following in order to view the Course Programmes in detail :
Sage Line 50 Accounts - Module 1	Sage Line 50 Accounts - Module 2	Sage Payroll Module

We believe in delivering "short, sharp, and practical" training solutions. All our training courses are therefore intensive two day courses.

All the courses are designed and presented by qualified accountants
Hands-on training is provided with each participant having exclusive use of their own computer
Comprehensive course notes and case studies complement the expert training provided
Certificates are awarded on completion of each course

The emphasis is on providing practical hands-on training which can be applied by the delegates at their own workplace or in their own businesses. All the training courses are trainer-led with the training being provided by qualified accountants.

All the course material is prepared in-house by Grover & Co. Chartered Accountants.

Sage Line 50 Accounts for Windows - Module 1

Please click here to view Course Dates

This two day intensive course demonstrates the extensive features of the popular Sage Financial Controller accounting software.

Each participant will have the use of their own computer in order to gain hands-on experience of this powerful software.

All the course material is prepared in-house by qualified chartered accountants. Realistic case studies have been devised in order to make the course as practical as posssible.

Course Objectives
The course will enable you to master computerised accounting.

Prerequistes
Although not essential, some knowledge of double entry bookkeeping will be useful.

Certification
A Certificate of Competence will be awarded on successfully completing the course.

COURSE PROGRAMME

Introduction to Sage Line 50
- Passwords and housekeeping
- Navigating within Sage Line 50
- Chart of Accounts
- Departments
- Coding accounts
- VAT cash accounting
Sales Ledger
- Setting up new customer accounts
- Setting credit limits
- Preparing customer address lists
- Entering sales invoices
- Recording sales credit notes
- Dealing with sales discounts
- Preparing customer statements
Purchase Ledger
- Setting up new supplier accounts
- Preparing supplier address lists
- Entering and coding purchase invoices
- Recording purchase credit notes
- Recording purchase discounts
- Preparing remittance advice notes
Bank Transactions
- Recording sales and non-sales receipts
- Entering supplier payments
- Accounting for cash transactions
- Entering recurring payments
- Bank reconciliations
Nominal Ledger
- Setting up nominal accounts
- Setting budgets
- Debtors and creditors control accounts
- Correcting errors
- Journal entries
Reports
- Aged debtor analysis
- Aged creditor analysis
- Monthly management accounts
- Trial Balance
- Profit and Loss Account
- Balance Sheet
- Budget Reports
VAT Returns
- Preparing quarterly VAT Returns
- Reconciling the VAT Return
- VAT cash accounting scheme
- Other VAT issues

Sage Line 50 Accounts for Windows - Module 2

Please click here to view Course Dates

This two day intensive course demonstrates the additional features of the popular Sage Financial Controller accounting software.

Each participant will have the use of their own computer in order to gain a working knowledge of this powerful software.

All the course material is prepared in-house by qualified chartered accountants. Realistic case studies have been devised in order to make the course as practical as posssible.

Course Objectives
The course will enable you to fully master computerised accounting.

Prerequistes
As this module follows on from Module 1, some knowledge of Sage Line 50 will be useful.

Certification
A Certificate of Competence will be awarded on successfully completing the course.

COURSE PROGRAMME

Stock Control
- Setting up product records
- Recording Goods In and Goods Out
- Manual adjustments to stock records
- Assigning reorder levels and reorder quantities
Purchase Order Processing (POP)
- Processing purchase orders
- Making amendments to purchase orders
- Dealing with partially completed orders
- Updating stock records
- Entering supplier invoices
- Updating the purchases ledger
Sales Order Processing (SOP)
- Processing sales orders
- Making amendments to sales orders
- Allocating stock to sales orders
- Recording sales invoices
- Recording sales credit notes
- Updating the sales ledger
Fixed Assets
- Setting up a Fixed Assets Register
- Recording fixed asset additions
- Setting depreciation rates
- Calculating monthly depreciation charges
- Fixed Asset Disposals
Additional Features
- Setting up Departments
- Entering Opening Balances
- Accruals and Prepaymemts
- Setting up skeleton journals
- Month-End and Year-End routines
Sage Payroll for Windows

Please click here to view Course Dates

This two day intensive course demonstrates the extensive features of the popular Sage Payroll software.
Each participant will have the use of their own computer in order to gain hands-on experience of this powerful software.
All the course material is prepared in-house by qualified chartered accountants. Realistic case studies have been devised in order to make the course as practical as posssible.

Course Objectives
The course will enable you to master computerised payroll.

Prerequistes
Although not essential, some knowledge of manual payroll will be useful.

Certification
A Certificate of Competence will be awarded on successfully completing the course.

COURSE PROGRAMME
- Introduction to Payroll
  - Explanation of various payroll forms including P11, P45, P46, P35, P9(T), P14, P60, P11D, P32, etc.
  - Tax codes and what they mean
  - Income Tax Rates and Thresholds
  - NIC Rates and Thresholds
  - Special NIC rules relating to Company Directors
- Introduction to Sage Payroll
  - Passwords and housekeeping
  - Navigating within Sage Payroll
  - Quarterly payment method for small companies
  - Implementing change from manual system
- Company Details
  - Setting up employees' records
  - Setting payment and deduction types
  - Attachment of Earnings
  - Setting up departments
  - Setting up holiday and pension schemes
- Processing the Payroll
  - Entering gross salaries
  - Entering adjustments including bonuses, staff loans, staff purchases, etc.
  - Printing payslips
  - Placing employees on hold
  - Updating the payroll
- Payroll Reports
  - Printing cash and cheque analysis
  - Pre and post update reports
  - Payroll summary reports
  - Departmental analysis
  - Printing Form P32, etc.
- Starters and Leavers
  - Adding new employees to the payroll
  - Using the "new employee wizard"
  - Preparing P46 forms for new employees
  - Operating the Week1/Month1 tax code
  - Removing existing employees from the payroll
  - Generating P45s for leavers
  For additional information, please ring
  
  020 8567 7733
  
  Training Centre Address :
  Anmol House
  173 Uxbridge Road
  Hanwell
  London W7 3TH
  Telephone : 020 8567 7733
  Fax : 020 8930 1669
  E-mail : training@london-school-of-accountancy.com
  
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