Sage 50 accounts for dummies
Learn to: Install and set up Sage 50 Accounts quickly and confidently Manage day-to-day finances Deal with VAT returns and year-end accounts Create a chart of accounts and record transactions accurately Get to grips with Sage 50 Accounts in simple steps Fully updated for 2015, this comprehe...
| Formato: | Libro electrónico |
|---|---|
| Idioma: | Inglés |
| Publicado: |
Chichester:
John Wiley & Sons
2015.
Hoboken, New Jersey : 2015. |
| Edición: | 3rd ed |
| Colección: | --For dummies.
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| Materias: | |
| Ver en Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009629673806719 |
Tabla de Contenidos:
- Title Page; Copyright Page; Introduction; About This Book; Foolish Assumptions; Icons Used in This Book; Beyond the Book; Where to Go from Here; Part I Getting Started with Sage 50 Accounts; Chapter 1 Introducing Sage 50 Accounts; Looking at the Varieties of Sage; Installing the Software; Getting what you need before you get started; Moving to the installation; Setting Up with the Active Set‐Up Wizard; Registering Your Software; Finding Out How Easy Sage Is to Use; Burying the accounting jargon; Navigating Around Sage; Exploring the Menu bar; Using Wizards
- Chapter 2 Creating Your Chart of Accounts and Assigning Nominal CodesUnderstanding as Much as You Need to about Accounting; Dabbling in double‐entry bookkeeping; Naming your nominals; Preparing reports; Looking at the Structure of Your COA; Checking out the default COA; Identifying balance sheet codes; Looking at profit and loss codes; Leaving gaps and mirroring codes; Accommodating floating nominals; Editing Your COA; Amending your COA; Creating a new COA; Checking Your COA; Previewing errors; Looking at some common errors; Chapter 3 Setting Up Records; Choosing How to Create Your Records
- Getting a quick start using the New iconHaving a change of view; Following the wizards brick by brick; Creating Customer and Supplier Records; Setting customer and supplier defaults; Deleting customer and supplier records; Creating Your Nominal Records; Exploring your nominal records; Renaming existing nominal records; Adding a new nominal record; Looking for a nominal record; Looking around a nominal record; Deleting a nominal code; Recording Your Bank Accounts; Renaming an existing account; Creating a new account; Deleting a bank record; Getting Your Product Records in Order
- Creating a product recordEditing a product record; Deleting a product record; Entering a project record; Setting Up Fixed Asset Records; Chapter 4 Recording Your Opening Balances; Timing Your Switch to Sage; Obtaining Your Opening Balances; Entering Opening Balances Using the Wizard; Entering your default date; Entering customer and supplier balances; Checking the customer and supplier opening balances; Reversing the nominal balances in preparation for entering the trial balance; Entering the trial balance from your accountant; Entering the uncleared transactions for your bank account
- Checking opening balances against the trial balance from your accountantChecking your data; Backing up your data; Manually recording opening balances; Manually recording opening bank balances; Manually recording nominal opening balances; Putting in opening balances for products; Checking Your Opening Balances; Printing an opening trial balance; Dealing with errors; Part II Looking into Day‐to‐Day Functions; Chapter 5 Processing Your Customer Paperwork; Posting Batch Entry Invoices; Creating Credit Notes; Registering Payments from Your Customers
- Giving credit where due - allocating credit notes
