City and Guilds Level 2 Award in Computerised Accounts (QCF)
| Set up and process Recurring Entries
Reconcile a Bank Statement
Process customer's cheques returned by the bank
Refer to Drawer
Cancel a supplier payment
Create a wages journal
Create a service / product invoice and credit note
Write-Off a bad debt
Post Contra entries
Reconcile a VAT Return
Journal Output / Input Tax (VAT)
Transfer funds between Bank Accopunts
We will be using the software Sage Line 50 Financial Controller v 16 (the student version of Sage Instant can be purchased on the course at a discounted rate).
You will need some basic IT skills, and knowledge of bookkeeping / Sage, ideally from having completed our Level 1 course.