1. Amend the nominal ledger | Coursetakers

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Sage Online - One Accounts Extra

1. Getting Prepared - Access the software and course materials

1. Introduction to the course and your tutor (5:59)
2. Sage Free Trial - sign up (3:11)
3. Sign up online (1:33)

2. Getting Started

1. Creating A New Company File (1:51)

3. Setting up the system

1. Amending the chart of accounts (5:27)
2. Upgrade the version of Sage (4:28)
3. Enter opening balances (8:02)
4. Enter opening balance now that journals are done (5:40)
5.1 Report opening trial balance (4:00)
6. Reverse opening balances - accruals and prepayments (5:30)
7. Reverse the opening accrual - show a report (2:44)

4. Nominal Ledger

1. Amend the nominal ledger (5:57)
2. Report listing the nominal ledgers (1:37)

5. Customers

1. Enter customers (6:45)
2. Customer report (1:04)

6. Suppliers

2. Create suppliers report list (0:53)
1. Enter suppliers (4:17)

7. Sales Ledger

1. Enter invoices to customers (6:42)
2. Enter customer invoices in a batch (6:21)
3. Post sales credit notes (4:34)
4. Report showing customer activity (3:00)

8. Purchases Ledger

1. Post supplier invoices (9:58)
2. Credit Notes suppliers (4:08)
3. Supplier account activity report (2:09)

9. Sundry Payments

1. Post cheques (7:25)
2. Reports showing supplier payments (1:29)

10. Sundry Receipts

1. Receipts from customers (6:38)
2. Report showing customer receipts (1:16)

11. Petty Cash

1. Post petty cash transactions (2:06)
2. Post petty cash - report (3:27)
3. Post cash payments to ledgers (9:45)
4. Add nominal codes to the ledger (6:27)
5. Report on cash payments (1:03)
6. Post sundry payments (3:10)
7. Report bank payments (0:50)

12. VAT - Value Added Tax

1. VAT Return (2:57)

13. Bank Reconciliation

1. Reconcile the bank (4:51)
2. Unreconciled bank report (1:07)

14. Payroll - Wages

1. Post the wages journal (4:16)
2. Wages journal report (0:55)
3. Month end adjustment journals (4:12)

15. Reports

1. Run a report on the PnL and Balance Sheet and Trial Balance (2:25)

16. Conclusion

2. Recap and next steps (4:43)

Teach online with

1. Amend the nominal ledger

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