Sage 12 - Amend the nominal ledger

Course overview

What you'll learn

• By the end of the course you will be able to complete various common functions using Sage Line 50

• In this course, you will learn how to:

• Enter the opening balances

• Amend the nominal ledger

• Add new customer and supplier details

• Post customer invoices and credit notes to the sales ledger

• Post supplier invoices and credit notes to the purchase ledger

• Enter the supplier cheques and record the customer receipts

• Post Petty Cash transactions

• Prepare the VAT return

• Reconcile the bank

• Post the wages journal

• Post adjustments to the accounts and produce month-end reports