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  • Free Courses
    • Bookkeeping Basics
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basic accounting course part 1


Learn the basics of sage 50 Accounts and Sage 50cloud... for free!


sAGE 50 - THE BASICS

Our basics course will teach you everything you need to know to get started with Sage 50 Accounts and Sage 50cloud; the nominal ledger, adding customers, raising sales invoices, adding suppliers, recording invoices from suppliers, recording money into the bank accounts, recording money out of the bank accounts, and much more...

Just use the video links to get started...

If you would like to a free trial of Sage 50, then use this link


​INTRODUCTION

These tutorials will teach you how to get started with Sage...

Introduction - click here

 Getting Started - click here



The Nominal Ledger

The next video in our Sage basics course will teach what the nominal ledger is, how to add new nominal accounts, and more...

The Nominal Ledger

Do you need one to one support?


​These videos are great, but you may want something more personal and bespoke?

If so, please consider one of our recommended Sage trainers!

You can see a directory of our Sage trainers here.
Sage 50 Trainers


The Customer Module / the sales ledger

These videos will cover the basics of the customer module on Sage. They include; how to add customers, how to edit customers, how to invoice customers, how to create customer statements, and more...

The Customer Module - click here


Customer Statements & Reports

Sales Invoices - click here


Free Sage 50 Trial?


​Practice what you are learning with a free Sage 50 trial.

The link provides a free 30-day trial of Sage, no card details are required. 

The link also offers some great discounts.
Sage 50 Trial


The Supplier Module / the Purchase Ledger

These videos will teach you how to add suppliers to Sage Business Cloud Accounting, how to record invoices from suppliers, and more...

The Supplier Module - click here

Purchase Invoices & Credit Notes - click here



The Banking Module

These videos will teach you how to add bank accounts to Sage, how to record payments from the bank account, how to record receipts from the bank account, how to allocate payments to supplier invoices, and how to allocate payments to customers, and more...

Adding & Editing Bank Accounts - click here


Supplier Payments - click here

Customer Receipts - click here


Bank Payments & Bank Receipts - click here



Sage Bank Reconciliation Course & VAT GUIDE

The Sage tutorials below will demonstrate how to do a bank reconciliation on Sage 50 and how to do a VAT return...

Bank Reconciliation guide - Step 1


BANK RECONCILIATION GUIDE - STEP 3

BANK RECONCILIATION GUIDE - STEP 2


Sage VAT Guide - click here



Other Sage Videos

Below are even more quick "how to" Sage tutorials that will teach a variety of aspects of Sage 50 Accounts and Sage 50cloud...
Data and User Management

Import data into Sage

Export data from Sage to Excel 
Add, edit, remove and view users on Sage
Changing your login password
Changing company details
Changing financial year
Quick Keys, Options & Tools ​​

Tax

Edit and add T codes on Sage

Other Modules

Fixed assets
Departments
Projects
Miscellaneous 

Using quotations on Sage
Recurring & memorised invoices
Creating despatch notes on Sage
Using ratios on Sage
Aged balances on Sage
Suggest payments on Sage
How to generate remittance advice on Sage
Recurring items 
How to edit and delete transactions on Sage
How to un-allocate transactions on Sage
How to journal entries on Sage
​How to reverse journals on Sage

Customer and Supplier Refunds
Aged debt on Sage
The disputes feature on Sage
Price Lists on Sage
Credit charges and late payment interest
How to Write Off Bad Debt on Sage



​Ready to learn something else? click below...

More free accounting software courses...

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You can contact The Bookkeeping Master here


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