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Course Details
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Course Details

MASTERING SAGE 50 ACCOUNTING SOFTWARE

11th– 12th February, 2026                                                                                                            21st-22nd April, 2026

23rd– 24th July, 2026                                                                                                                     14th-15th September, 2026

Introduction

Sage software is an accounts system that allows small business medium business owners to manage accounting, invoicing, expenses, cash flow, bank reconciliation, inventory, multi-currencies, payroll, quotes and financials reporting as well as enabling businesses to submit tax returns online and be tax compliant, Sage also helps businesses to manage employee payment system with payroll and payslip processes and automation. 

The company’s powerful and affordable ERP systems are designed to integrate numerous business processes, such as customer relationship management and inventory management, into a unified, user-friendly platform. It allows business to quickly and easily create and track invoices, track cash flow, accept payments, record transactions, automate admin, capture expenses, and much more.

 

This course is ideal for anyone with little or no understanding of bookkeeping and accounts and would be invaluable for anyone wanting to look into running a business, work in an office or just to learn about how bookkeeping and accounting works in a business environment. 

 

Course Contents

Module One: Installation and Setup of SAGE 50

  • How to install Sageline 50, configure company options, date settings, and create a new company..
  • Operating with Sage 50 Accounts Program Basics.
  • Creating Account names, Numbers, & Bank Payments
 
Module Two: Chart of Accounts and Ledgers: 
  • Creating, editing, and coding the Chart of Accounts, as well as entering and correcting ledger balances. 
  • Monitoring Customer Activity
  • Compiling & Sending Customer Statements
  • Creating Customer Receipts & Purchase Invoices

 

Module Three: Managing Transactions

  • Recording various transactions, including purchase and sales invoices, cash sales, customer advances, handling prepayments, bad debts. 
  • Payroll and Payslip processes and automation
 
Module Four: Inventory and Fixed Assets
  • Entering opening inventory balances and managing cash purchases of fixed assets.  
  • Generating Product Invoices & Credit Notes
  • Supplier Payments

 

Module Five: Importing and Reconciling Data 

  • Importing customers, suppliers, and batch invoices from Excel and CSV files, and performing bank reconciliations.
  • Financials
  • Bank Reconciliations
  • Managing Recurring Entries
  • Generating Customers Invoices

 

Module Six: Ledger Creation Wizard

  • Using the ledger creation wizard, adjusting journal entries, Converting sales and purchase orders to invoices, and handling inventory loss and returns. 
  • Generating Reports & Information
  • The Active Set-Up Wizard
  • VAT Changes.

 

Duration: Two (2) days                                                                                                                                         Fee: N180,000

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Phone No:

08052062320, 08095284269, 08168381962

Email Address

training@nazellinkconsult.com info@nazellinkconsult.com

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