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19th of August 2018
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Sage 50 Accounts Level 2

 

 

 

This level requires you to do the following:

  • Set up initial data for a sole trader or a small business
  • Enter opening balances for customers and suppliers
  • Enter and reconcile an opening trial balance
  • Enter transactions relating to credit customers and suppliers, non-credit transactions and     journals
  • Process credit card transactions
  • Record transactions relating to the acquisition and disposal of fixed assets
  • Make end of period adjustments including stock, income, expenses and VAT
  • Amend the Chart of Accounts and print, review and analyse period end reports such as Income Statements, Balance Sheets, and VAT returns.

 

 

 

Bank Reconciliation Reconcile bank transactions
Search Understand search criteria, multiple search and wild cards
Credit Control Reports Aged debtors and frequencies, current and retrospective reports
Customer statements and overdue letters Understand customer documentation
Dispute invoices Flag invoices in dispute and reasons why
Write Offs and VAT Element Writing off customer/supplier transactions and VAT adjustment
Recurring Entries Set up and process standing orders and repeat transactions
Fixed Asset Register Set up and post depreciation and disposing of an asset
Prepayments and Accruals Set up and process prepayments and accruals
Multiple Chart of Accounts Understand Profit and Loss and Balance Sheet formats
Management Reporting Produce management reports and Microsoft® Excel and Word integration
Statutory Reporting Perform a VAT return and run the Year End