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Sage Accounts in easy steps: Illustrated using Sage 50cloud [Mīkstie vāki]

  • Formāts: Paperback / softback, 192 pages, height x width x depth: 227x192x10 mm, Full colour throughout
  • Sērija : In Easy Steps
  • Izdošanas datums: 08-Nov-2019
  • Izdevniecība: In Easy Steps Limited
  • ISBN-10: 1840788658
  • ISBN-13: 9781840788655
Citas grāmatas par šo tēmu:
  • Mīkstie vāki
  • Cena: 18,29 €
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Sage Accounts in easy steps: Illustrated using Sage 50cloudPalielināt
  • Formāts: Paperback / softback, 192 pages, height x width x depth: 227x192x10 mm, Full colour throughout
  • Sērija : In Easy Steps
  • Izdošanas datums: 08-Nov-2019
  • Izdevniecība: In Easy Steps Limited
  • ISBN-10: 1840788658
  • ISBN-13: 9781840788655
Citas grāmatas par šo tēmu:
Permanent link: https://www.kriso.lv/db/9781840788655.html
Keywords:

Sage 50 Accounts is the UK's market-leading accounts software. It lets you manage your day-to-day finances, customers, suppliers and VAT and keeps your finger on the pulse of your business.

Sage 50 Accounts in easy steps uses detailed images and easy-to-follow instructions, showing you how to quickly get to grips with the new features of this leading accounts software. This definitive guide clarifies everything from basic recording keeping to utilising Sage as an information-bank for making crucial business decisions.

Areas covered include:

  • Setting up Sage, entering debtors and creditors
  • Producing purchase/sales orders and invoices
  • Bank account reconciliation
  • Stock management, including Bill of Materials
  • Important month and year end procedures
  • Processing the VAT return and e-Submission
  • Generating invaluable management reports

    • Sage 50 Accounts in easy steps is ideal for non-accountants using Sage 50 Essentials, Accounts, Accounts Plus or Accounts Professional for the first time, or just needing to grasp the new key features – all in easy steps!

    Also covers Sage Cloud Accounts

    1 Getting Started
    		7(12)
    Introduction
    		8(1)
    Starting Sage 50 Accounts
    		9(1)
    Sage 50 Desktop Views
    		10(1)
    Settings
    		11(1)
    Company Preferences
    		12(3)
    Currency & the Euro
    		15(1)
    Customer & Supplier Defaults
    		16(2)
    Finance Rates
    		18(1)
    2 The Customer Ledger
    		19(14)
    Keeping a Financial System
    		20(1)
    The Customers Toolbar
    		21(1)
    Creating Customer Records
    		22(2)
    Price Lists
    		24(1)
    Batch Customer Invoice
    		25(1)
    Batch Customer Credit Note
    		26(1)
    Debtors Analysis
    		27(1)
    Credit Control
    		28(1)
    Disputed Invoices
    		29(1)
    Customer Reports & Modem
    		30(1)
    Customer Letters
    		31(1)
    The Customer Statement
    		32(1)
    3 The Supplier Ledger
    		33(10)
    The Suppliers Toolbar
    		34(1)
    Creating Supplier Records
    		35(1)
    Using Filter
    		36(1)
    Supplier Activity
    		37(1)
    Supplier Aged Balance
    		38(1)
    Recording Supplier Invoices
    		39(1)
    Supplier Credit Notes
    		40(1)
    Supplier Letters & Labels
    		41(1)
    Supplier Reports
    		42(1)
    4 The Nominal Ledger
    		43(14)
    The Nominal Codes Toolbar
    		44(1)
    The Nominal Ledger
    		45(1)
    Nominal Records
    		46(1)
    Viewing Nominal Transactions
    		47(3)
    The Journal
    		50(1)
    Making a Journal Entry
    		51(1)
    Setting up Prepayments
    		52(1)
    Setting up Accruals
    		53(1)
    The Chart of Accounts
    		54(2)
    Nominal Reports
    		56(1)
    5 The Bank
    		57(16)
    The Bank Accounts Toolbar
    		58(1)
    Bank Accounts
    		59(1)
    Bank, Cash & Credit Accounts
    		60(1)
    Recording Bank Payments
    		61(1)
    Supplier Invoice Payments
    		62(1)
    Batch Purchase Payments
    		63(1)
    Bank Receipts
    		64(1)
    Recording Customer Receipts
    		65(1)
    Bank Transfers
    		66(1)
    Recurring Entries
    		67(1)
    Generating Cheques
    		68(1)
    The Bank Statement
    		69(1)
    Bank Account Reconciliation
    		70(2)
    Bank Reports
    		72(1)
    6 Products
    		73(14)
    The Products and Services Toolbar
    		74(1)
    The Product Record
    		75(3)
    Product Defaults
    		78(1)
    Using Filter
    		79(1)
    Bill of Materials
    		80(1)
    Viewing Transactions
    		81(1)
    Product Activity
    		82(2)
    Product Adjustments
    		84(1)
    Product Transfers
    		85(1)
    Product Reports
    		86(1)
    7 Invoices
    		87(14)
    The Invoices and Credits Toolbar
    		88(1)
    Invoicing
    		89(1)
    The Product Invoice
    		90(2)
    Printing an Invoice
    		92(1)
    The Service Invoice
    		93(2)
    The Skeleton Invoice
    		95(1)
    Product Credit Note
    		96(1)
    Recurring Transactions
    		97(1)
    Updating your Ledgers
    		98(1)
    Printing for Batch Invoicing
    		99(1)
    Producing Reports
    		100(1)
    8 Processing Sales Orders
    		101(8)
    Sales Orders Toolbar
    		102(1)
    The Sales Order
    		103(2)
    Allocating Stock
    		105(1)
    Despatching Sales Orders
    		106(1)
    Amending & Printing Sales Orders
    		107(1)
    Sales Orders Reports
    		108(1)
    9 Purchase Orders
    		109(10)
    The Purchase Orders Toolbar
    		110(1)
    Creating a Purchase Order
    		111(2)
    Placing Orders "On Order"
    		113(1)
    Recording Deliveries
    		114(1)
    Processing Purchases Manually
    		115(1)
    Recording Deliveries Manually
    		116(1)
    Printing Batched Orders
    		117(1)
    Purchase Order Reports
    		118(1)
    10 Financial Reporting
    		119(14)
    Financial Reporting Toolbars
    		120(1)
    The Audit Trail
    		121(2)
    The Trial Balance
    		123(1)
    Profit and Loss Report
    		124(1)
    The Balance Sheet
    		125(1)
    Quick Ratio Report
    		126(1)
    The Budget Report
    		127(1)
    The VAT Return
    		128(3)
    VAT e-Submissions
    		131(1)
    Financial Reports
    		132(1)
    11 Fixed Assests
    		133(6)
    The Fixed Assets Toolbar
    		134(1)
    Recording your Fixed Assets
    		135(2)
    Fixed Asset Depreciation
    		137(1)
    Depreciation & Valuation
    		138(1)
    12 The Report Designer
    		139(6)
    The Report Designer
    		140(1)
    Creating a New Report
    		141(3)
    Modifying an Existing Report
    		144(1)
    13 Opening Balances
    		145(10)
    Introduction
    		146(1)
    Standard VAT - Opening Balances
    		147(1)
    VAT Cash Accounting - Opening Balances
    		148(1)
    Clearing Opening Balances
    		149(2)
    Entering Balances Mid-Year
    		151(1)
    Nominal Ledger & Bank Account
    		152(2)
    Product Opening Balances
    		154(1)
    14 Data Management
    		155(18)
    Backing Up Data
    		156(2)
    Restoring Data
    		158(1)
    Changing Global Values
    		159(2)
    Importing Data
    		161(1)
    File Maintenance
    		162(3)
    Write Off, Refund & Return
    		165(3)
    Posting Contra Entries
    		168(1)
    Run Period End Functions
    		169(3)
    Clearing Audit Trail & Stock
    		172(1)
    15 Task Management
    		173(14)
    Features of the Diary Module
    		174(1)
    The Diary Window
    		175(1)
    Setting Up a Diary Task
    		176(1)
    Setting Up a Recurring Event
    		177(1)
    Completing an Event
    		178(1)
    Chasing Debt
    		179(2)
    Managing Payments
    		181(1)
    Office Integration
    		182(3)
    Sage Drive Setup
    		185(1)
    Creating a Sage ID
    		186(1)
    Index 187
    Bill Mantovani has a long association with electronics and is a successful author on circuit design and construction. He has specialised in electronics and IT all his adult life and is consequently well versed in a wide range of electronic devices and applications. A respected college lecturer to Higher Education level, Bill has also penned a number of academic titles for students studying in the electrical and electronic engineering field. As a licensed Radio Amateur, his main interest is in the design and construction of radio transmitters, receivers, power supplies and test equipment.