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Sage Instant Accounts - Stage 3

Get to know the in-depth processes for Month End, Year End, credit control, VAT Return and Microsoft® Office integration. It also covers bank reconciliation, recurring entries and Dashboards (Sage Instant Accounts Plus).

To see detailed course content Click here

This is a 1 day course and costs £180 + VAT. Sage RRP £220.

See classroom course terms and conditions and FAQs.

Sage Instant Accounts Stage3	Manchester	20/06/2012	1 day	12	4
Sage Instant Accounts Stage3	Reading	29/06/2012	1 day	12	8

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  Detailed course information
  
  
  
  Sage Instant Accounts training course session 1 – Bank Reconciliation
  

  • Grouped Transactions
  
  
  • Starting the Bank Reconciliation process
  
  
  • Reconcile
  
  
  • Bank Reconciliation Reports
  
  
  • Bank Reconciliation Using E-Banking

  
  Sage Instant Accounts training course session 2 – Credit Control
  

  
  

  • On Screen Aged Debts
  
  
  • Aged Debtors Reports
  
  
  • Customer Statements
  
  
  • Customer Overdue Letters
  
  
  • Mail Merge Using Microsoft Word

  
  Sage Instant Accounts training course session 3 – Financial Reports
  

  
  

  • The Trial Balance
  
  
  • The Chart Of Accounts (COA) Layout
  
  
  • Creating the Profit and Loss Report
  
  
  • Creating the Balance Sheet Report
  
  
  • The Budget Report
  
  
  • Report Output Types

  
  Sage Instant Accounts training course session 4 – VAT Preparation
  

  
  

  • Scale Charges
  
  
  • The Audit Assistant
  
  
  • Preparing for Online Submissions
  
  
  • Preparing for the EC Sales List

  
  Sage Instant Accounts training course session 5 – VAT Production
  

  
  

  • VAT Return Checklist
  
  
  • Calculating the VAT return
  
  
  • Compare the VAT Figures to the Control Accounts
  
  
  • Manual Adjustments
  
  
  • Printing the Return
  
  
  • Reconciling the VAT Return
  
  
  • VAT Transfer
  
  
  • VAT Payments
  
  
  • Online Submissions
  
  
  • EC Sales List

  
  Sage Instant Accounts training course session 6 – Financial Year End
  

  
  

  • Posting Transactions for the New Financial Year
  
  
  • Preparing for the Financial Year End
  
  
  • Running the Financial Year End
  
  
  • What has Happened at the Year End
  
  
  • Check the End Result
  
  
  • Clearing the Audit Trail
  
  
  • Removing Unwanted Customer/Supplier/Nominal Records