1. Getting Prepared - Access the software and course materials
2. Getting Started
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)
5. Customers
7. Sales Ledger
8. Purchases Ledger
9. Sundry Payments
10. Sundry Receipts
11. Petty Cash
12. VAT - Value Added Tax
13. Bank Reconciliation
14. Payroll - Wages
16. Conclusion
