Sage Essentials

for anyone wanting to learn more about Sage

**Areas can be customized to suit your needs**

Purchase Ledger Processing; entry of supplier invoices, nominal ledger coding and batch processing.

Sales Invoice Processing; raising sales invoices, printing and updating ledgers.

Purchase/Sales Ledger Maintenance; posting corrections matching transaction to payments, new supplier/customers etc

Bank/Cash Purchase Ledger Payments; allocating payments to ledgers and direct nominal ledger payments.

Bank Reconciliation; Identifying Transactions, purpose of the reconciliation and finding transactions that have been posted.

VAT Returns; checking data, reconciling returns and online submission.

Producing Reports; such as aged debtor/supplier reports; statements, day books etc.

Exporting and Importing Data.

Book Now email: training@nsbaltd.co.uk

Booking and Payment:

All seminars are £45 (1+1/2 hrs) £160 (half day) and £320 (full day) all including VAT.

Payment is required upon point of booking and can be made by:

-Bank transfer (details emailed to you on booking),

-Paypal (invoice emailed to you),

-Cheque, made payable to NSBA Ltd posted to 6a The Granary, Philip Ford Way, Silfield Road, Wymondham, Norwich NR18 9AU.

Please note cleared payment required to guarantee your place.