Kingston Maurward College Certificate
Create customer and supplier records
Edit / Create VAT rates
Create and amend Customer account status
Learn how to 'tailor' the Nominal Code records to suit individual companies
Batch sales and purchase invoices and credit notes
Gain an understanding of double entry bookkeeping
Record customer and supplier receipts, discounts, part payments and payments on account
Introduce capital into business
Learn how to 'extract' VAT from a Gross figure
Professional qualification offered.
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).
Knowledge of bookkeeping or accounts would be an advantage but is NOT essential.
However, you will need to have a good standard of numeracy and some basic IT skills.
Further Book keeping and/or Sage courses.