MASTERING SAGE 50 ACCOUNTING SOFTWARE
11th– 12th February, 2026Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â 21st-22nd April, 2026
23rd– 24th July, 2026Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â 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.Â
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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.Â
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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
- Creating, editing, and coding the Chart of Accounts, as well as entering and correcting ledger balances.Â
- Monitoring Customer Activity
- Compiling & Sending Customer Statements
- Creating Customer Receipts & Purchase Invoices
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Module Three: Managing Transactions
- Recording various transactions, including purchase and sales invoices, cash sales, customer advances, handling prepayments, bad debts.Â
- Payroll and Payslip processes and automation
- Entering opening inventory balances and managing cash purchases of fixed assets. Â
- Generating Product Invoices & Credit Notes
- Supplier Payments
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Module Five: Importing and Reconciling DataÂ
- Importing customers, suppliers, and batch invoices from Excel and CSV files, and performing bank reconciliations.
- Financials
- Bank Reconciliations
- Managing Recurring Entries
- Generating Customers Invoices
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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.Â
- Generating Reports & Information
- The Active Set-Up Wizard
- VAT Changes.
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Duration: Two (2) days                                                                     Fee: N180,000
Phone No:
08052062320, 08095284269, 08168381962
Email Address
training@nazellinkconsult.com info@nazellinkconsult.com