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Practical Accounts Training in Sage 50 Accounts in Leicester

Career Analysis:

Our tutor arranges a free consultation with the candidate where he assesses him/her on their competency on which course would be suitable for him/her depending on the qualification and skills and would offer them the course suitable for them.

Training Process:

Sage Mechanism

 Our tutor would explain the candidates on how sage works and explain them the mechanism and functionality of sage and would guide them how to use Sage.

Logical Approach

Working with Sage requires reasoning and high level of logical approach. Our tutor would explain all the reasoning’s about Sage and its co- relation with financial world which will help the candidates in their workplace, but the candidates would be expected to have a high level of logical approach.

Skill Development

We would help our candidates in improving their lacking skills such as word, Excel, Email and other things in which they need help with.

Certificate Ceremony

After finishing the training the candidates are awarded with the certificates on completion of their course.

Job-Hunt
After finishing the course we would help the candidate in finding the job. We would also help them with interview techniques, CV preparation, job application process and career guidance.
Recruitment

We have our recruitment division where we find suitable placements for the candidates and help them in finding the job.

After-Job Support

We also offer after job support where we would be shadowing the candidates after they find the job and need any help, they could call us and we would help them also we could connect their PC through Team Viewer and shadow them from our training centre.

Practical Accounts Training in Sage 50 Accounts in Leicester

We Train Our Candidates on Sage in 30 - 45 Days as follows:

SAGE TRAINING DAYS

 Day 1 :-             Sage Mechanism – Open, Back up, Restore / Supplier Invoice

 Day 2 :-             Sage Mechanism – Open, Back up, Restore / Supplier Invoice, edit, delete,F6 commands

 Day 3 :-             Customer Invoice- Single – Particular company

 Day 4 :-             Supplier invoice, & Customer invoice Batch invoice

 Day 5 :-             Supplier invoice, Customer invoice, Bank in & Bank out with Nominal code

 Day 6 :-              Bank in & Bank out from Bank statement, Nominal code

 Day 7 :-              Bank in & Bank out from Bank statement, Nominal code

 Day 8 :-              Bank in & Bank out from Bank statement, Nominal code, with Terminology PR PI SI SR

 Day 9 :-              Bank in & Bank out from Bank statement, Nominal code, with Terminology PR PI SI SR

 Day 10 :-            Bank reconciliation

 Day 11 :-             Bank reconciliation

 Day 12 :-             Bank reconciliation

 Day 13 :-             Bank reconciliation

 Day 14 :-             Bank reconciliation (Candidate Should be able to do it on his own)

 Day 15 :-             Updating ledgers, Interpreting ledger,understanding outstanding ledger

 Day 16 :-             Interpreting Supplier statements,as well as Customer statements.

 Day 17 :-             Making Bacs payment, Remittance advice – supplier account

 Day 18 :-            Credit control – Chasing Monies.

 Day 19 :-            Trial Balance, P & L & Balance sheet – Nominal code effects.

 Day 18 :-            Doing Overall Sage Sales, Purchase,Bank in, Bank out, Bank rec.

 Day 19 :-            Doing Overall Sage Sales, Purchase,Bank in, Bank out, Bank rec.

 Day 20 :-            Doing Overall Sage Sales, Purchase,Bank in, Bank out, Bank rec.

 Day 21 :-            Making CV, Agencies name – start application.

 Day 22

 Day 23

 Day 24

 Day 25

 Day 26:-            Course Finishes.

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