ACCOUNTS
Email the course tutor Jacky
or telephone 0116 232 5166

Click on the course of your choice for details

• FD12 - Sage Computerised Accounts - Introduction

• FD12i - Sage Computerised Accounts - Intermediate

• FDC29 - Sage Payroll - Introduction

• FDC29 - Sage Payroll - Intermediate

LESSONS AT TIMES TO SUIT  or HOME STUDY

• BK1 - Book-keeping for Beginners

• BK2 - Book-keeping - Advanced 

• C20 - Sage Computerised Business Accounts For Beginners

• C21 - Computerised Accounts For Book keepers - Using Sage 

If you wish to undertake a distance learning / home study course we are able to supply training materials for the following versions according to the software that you have on your computer.  We do not supply the Sage software.  We supply fully comprehensive training materials with exercises and illustrations and full support for the course of training being undertaken. 

Versions available for Home Study
Accounts
Sage Instant Accounts 2000 v6 Beginners
Sage Instant Accounts v10 Beginners
Sage Instant Accounts v8 Beginners
Sage L50 Accountant Plus v7 Beginners
Sage L50 Accountant Plus v7 Intermediate
Sage L50 Accountant v6 Beginner and Intermediate
Sage L50 Accountant v7 Beginner and Intermediate
Sage L50 Financial Controller v11 Beginners
Sage L50 Financial Controller v11 Intermediate
Sage L50 Financial Controller v10 Beginners
Sage L50 Financial Controller v10 Intermediate
Sage L50 Financial Controller v7 Advanced
Sage L50 Financial Controller v7 Beginners
Sage L50 Financial Controller v7 Intermediate
Sage L50 Financial Controller v8 Advanced
Sage L50 Financial Controller v8 Beginners
Sage L50 Financial Controller v8 Intermediate
Sage L50 Financial Controller v9 Advanced
Sage L50 Financial Controller v9 Beginners
Sage L50 Financial Controller v9 Intermediate
Sage Line 50 Fin Ctrl v6 Beginners
Sage Line 50 Fin Ctrl v6 Intermediate

Payroll
Sage Instant Payroll v7.02 Beginners
Sage Instant Payroll v7.02 Intermediate
Sage Instant Payroll v8 Beginners
Sage Instant Payroll v8 Intermediate
Sage Instant Payroll v11 Beginner/Intermediate (2004/05)
Sage Payroll v7 Beginners
Sage Payroll v7 Intermediate
Sage Payroll v8 Beginners
Sage Payroll v8 Intermediate
Sage Payroll v9 Beginners
Sage Payroll v9 Intermediate
Sage Payroll v9.02 Beginners (2003/04)
Sage Payroll v9.02 Intermediate (2003/04)
Sage Payroll v10.02 Beginners (2004/05)
Sage Payroll v10.03 Intermediate (2004/05)

BK1 - BOOK-KEEPING FOR BEGINNERS - OCR Level I

BOOK-KEEPING OCR Level I

30 hours of training at times to suit or as a home study course
Email the course tutor Jacky 
or telephone 0116 232 5166 

Course Description

The Principles of Double Entry Book-Keeping 
The Sales Ledger and the Purchase Ledger
Entering Transactions into the Purchases Day Book and the Sales Day Book
Entering Transactions into the Purchase Returns Day Book and the Sales Returns Day Book
Entering Invoices and Credit Notes
Entering VAT and Discounts and Actioning Statements
Entering Transactions into the Petty Cash Book and the Cash Book
Entering Bank Transactions and Petty Cash Transactions
Entering Petty Cash Vouchers, Cash Receipts and Cheques
Operating an Imprest System and Reconciling the Bank Statements
Balancing the Books and Correcting Errors.

1. Compile Day Books

2. Operate a Petty Cash System

3. Write Up and Reconcile Cash and Bank Records

   

BK2 - BOOK-KEEPING - ADVANCED - OCR Level 2

BOOK-KEEPING OCR Level 2

30 hours of training at times to suit or as a home study course  
Email the course tutor Jacky 
or telephone 0116 232 5166  

Course Description

The Sales Ledger and the Purchase Ledger
The Nominal Ledger, (General Ledger) and the Cash Book
The Purchase Ledger Control Account and the Sales Ledger Control Account
Creditors Lists and Debtors Lists
Suppliers Reconciliation Statements
The Trial Balance and the Journal
Discounts Received and Discounts Allowed
Setting up the Accounts with Opening Balances
Writing up the Personal Accounts in the Ledgers
Entering Purchases, Sales, Purchase Returns and Sales Returns
Reconciling Suppliers Statements with the Purchase Ledger
Entering VAT and Cash Book Transactions
Writing up Creditors Lists and Debtors Lists
Correcting Running Balances and Balancing the Accounts
Drafting a Trial Balance. Producing a Revised Trial Balance
Finding (unknown/unmarked) Errors and Correcting Errors
Using the Journal to Correct Errors.

1. Maintain The Ledgers

2. Extract a Trial Balance from a Given Set of Books and Correct Errors Using the Journal

   

FD12 - Sage Computerised Accounts - Introduction

Using Sage Line 50, Sage Instant or Sage Sterling v4 or other versions if home study. See versions available.  This course is suitable if you have little or no experience of the program.  Also available as a home study course. 
Email the course tutor Jacky or telephone 0116 232 5166.

Topics include:

Setting up Company Preferences; Setting up Nominal, Customer and Supplier Accounts; Entering Opening Balances; Entering Invoices and Credit Notes; Bank Transactions; Petty Cash Transactions; Bank Reconciliation; Credit Card Transactions; Printing Invoices and Reports; the Audit Trail, Trial Balance and VAT Return; Correcting Errors, File Maintenance and Backups.

1 Full Day 9.30 am to 4 pm - Certificate upon completion

FD12i - Sage Computerised Accounts - Intermediate

Using Sage Line 50, Sage Instant or Sage Sterling v4 or other versions if home study. See versions available.  This course is suitable if you have little or no experience of the program.  Also available as a home study course. 
Email the course tutor Jacky or telephone 0116 232 5166.

Topics include:

Entering Passwords and Setting the Financial Year; Recurring Entries; Journal Credits & Debits; Prepayments & Accruals; Fixed Assets & Depreciation; The Audit Trail; Product Records & Transfers; Allocating Stock; Entering & Processing Purchase Orders; Entering & Processing Sales Orders; Entering Discounts; Checking and Printing Invoices; Credit Control & Bad Debts; Statements & Accounts Letters.

1 Full Day 9.30 am to 4 pm - Certificate upon completion

FDC29 - Sage Payroll - Introduction

An easy course especially for those wishing to change from a manual to a computerised system. Also available as a distance learning / home study course.  Email the course tutor Jacky or telephone 0116 232 5166.  See versions available.

Program Basics , Backing Up & Restoring Data , Payroll Basics , Setting up Company Details, Government Legislation , Pension Schemes , Setting up Payment Types , Adding New Employees , Employee Records , Changing Rates of Pay , Entering Year-To-Date Values , The Processing Date , Entering Payments (Month 10) , Printing Reports. Pre-Update Reports , Updating Records , Salaries Calculated on an Hourly Basis , Statutory Sick Pay. Company Sick Pay, Process, Update & Reset Payments (Month 11) , New Employees Paid Weekly , Process & Update (Week 50) , Employees Leave. P60s and P45s, Payment by BACS , Process & Update (Month 12 & Week 51) , Process & Update (Week 52) , More Reports & Historical Data , Year-End Procedures.

1 Full Day 9.30 am to 4 pm - Certificate upon completion

FDP29 - Sage Payroll - Intermediate

PLEASE CONTACT US FOR DETAILS
Email the course tutor Jacky
or telephone 0116 232 5166

Available as home study.   See versions available.
Certificate upon completion

C20 - Sage Computerised Business Accounts For Beginners

Learn to keep accounts using the computer.  Using Sage Line 50, Sage Instant or Sage Sterling v4 or other versions if home study. See versions available.  Also available as a distance learning / home study course.  Email the course tutor Jacky or telephone 0116 232 5166.  

Topics include:

Setting up Company details and nominal codes; setting up customer and supplier accounts; entering opening balances; entering sales and purchase invoices and credit notes; entering customer and supplier payments; entering bank payments and receipts; entering petty cash transactions; creating invoices; printing reports; understanding the Audit Trail and Trial Balance reports; reconciling bank statements and the VAT return; correcting errors; file maintenance and backups.

5 Lesson Certificate Course - Total of 10 hours - Certificate upon completion
Attend at times to suit you, possibly daily for 1 week or once a week for 5 weeks.

C21 - Computerised Accounts For Book keepers - Using Sage

Computerised accounts suitable if you have book-keeping experience.  Using Sage Line 50, Sage Instant or Sage Sterling v4 or other versions if home study. See versions available. Also available as a distance learning / home study course.  Email the course tutor Jacky or telephone 0116 232 5166.

Topics include:

5 Lesson Certificate Course - Total of 10 hours - Certificate upon completion

Attend at times to suit you, possibly daily for 1 week or once a week for 5 weeks.

Recognised qualifications are available if required
See OCR Exams & Courses section

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