Docks Bookkeeping

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Sage One (One to One Training ONLY)


The aim of this course is to introduce you to financial record keeping using Sage One a cloud based accounting software. To provide you with the necessary skills to assess your own competence in carrying out a range of basic day-to-day computerised bookkeeping routines and activities using Sage One. The activities will include entry of business transactions and routine basic bookkeeping tasks To enable you to progress in your learning by further developing your knowledge, understanding and skills of dealing with financial transactions and completing the units necessary How to set up the system How to post invoices and credit notes (both purchase and sales)Process payments, receive payments (from customers), pay suppliers and produce reports. Be able to record Supplier Invoices and Credit Notes Enter information taken from invoices and credit notes into the correct Supplier accounts, using the correct Nominal code Process monies from suppliers Allocate cheques to the correct Supplier part payments, payments on accounts, full payments and credit notes Process monies received from Customers Petty Cash account Restore a Petty Cash float Enter petty cash vouchers and work out the VAT Be able to produce reports from specific dates and criteria Produce a variety of reports using correct selection criteria, for example: Trial balance, Audit trail, Balance sheets, profit and loss etc. This course includes free 6 month support for any queries you may have after the initial training.

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