Sage 50 Accounting 2008 in Easy Steps: for Accounts, Accounts Plus, Professional & Instant - Brossura

Gilert, Gillian

Brossura

ISBN 10: 1840783540 ISBN 13: 9781840783544

Casa editrice: Computer Step, 2008

Riassunto

Sage 50 Accounting 2008 in easy steps is indispensable for learning every aspect of keeping computerised accounts. From setting up records and producing invoices to generating reports that will help you keep up to date accounts, this book guides you through it all step by step. You are also shown how to generate a VAT return and submit it online, run month and year end procedures, keep track of your materials, manage your stock and use the reporting features to keep your business running smoothly. Furthermore, you are taken through the maintenance procedure for correcting data entry errors, shown how to make payments online to save time and bank charges and even reminded how to make those all important data backups. A real 'must have' for all users of Sage 50 Accounts, Accounts Plus, Accounts Professional and the Instant Accounts range.

Su questo libro

Contenuti

Contents

1. See sections in chapter 1Getting Started
* Introduction
* Starting Sage 50
* Sage 50 Desktop Views
* Settings
* Company Preferences
* Currency & the Euro
* Customer & Supplier Defaults
* Finance Rates
2. See sections in chapter 2The Customer Ledger
* Keeping a Financial System
* The Customers Toolbar
* Creating Customer Records
* Price List
* Batch Customer Invoice
* Batch Customer Credit Note
* Debtors Analysis
* Credit Charges
* Disputed Invoices
* Customer Reports & Modem
* Customer Letters and Labels
* The Customer Statement
3. See sections in chapter 3The Supplier Ledger
* The Supplier Toolbar
* Creating Supplier Records
* Using Search
* Supplier Activity
* Supplier Aged Balance
* Recording Supplier Invoices
* Supplier Credit Notes
* Supplier Letters and Labels
* Supplier Reports
4. See sections in chapter 4The Nominal Ledger
* The Nominal Toolbar
* The Nominal Ledger
* Nominal Records
* Viewing Nominal Transactions
* The Journal
* Making a Journal Entry
* Setting up Prepayments
* Setting up Accruals
* The Chart of Accounts
* Nominal Reports
5. See sections in chapter 5The Bank
* The Bank Toolbar
* Bank Accounts
* Bank, Cash & Credit Accounts
* Recording Bank Payments
* Supplier Invoice Payments
* Batch Purchase Payments
* Bank Receipts
* Recording Customer Receipts
* Bank Transfers
* Recurring Entries
* Generating Cheques
* The Bank Statement
* Bank Account Reconciliation
* Bank Reports
6. See sections in chapter 6Products
* The Products Toolbar
* The Product Record
* Product Defaults
* Using Search
* Bill of Materials
* Viewing Transactions
* Product Activity
* Product Adjustments
* Product Transfers
* Product Reports
7. See sections in chapter 7Invoices
* The Invoicing Toolbar
* Invoicing
* The Product Invoice
* Printing an Invoice
* The Service Invoice
* The Skeleton Invoice
* Product Credit Note
* Process Recurring Transactions
* Updating your Ledgers
* Printing for Batch Invoicing
* Producing Reports
8. See sections in chapter 8Processing Sales Orders
* Sales Order Processing Toolbar
* The Sales Order
* Allocating Stock
* Despatching Sales Orders
* Amending & Printing Sales Orders
* Sales Orders Reports
9. See sections in chapter 9Purchase Orders
* The PO Processing Toolbar
* Creating a Purchase Order
* Placing Orders 'on order'
* Recording Deliveries
* Processing Purchases Manually
* Recording Deliveries Manually
* Printing Batched Orders
* Purchase Order Reports
10. See sections in chapter 10Financials
* The Financials Toolbar
* The Audit Trail
* The Trial Balance
* Profit and Loss Report
* The Balance Sheet
* Quick Ratio Report
* The Budget Report
* The VAT Return
* e-VAT Submissions
* Financial Reports
11. See sections in chapter 11Fixed Assets
* The Fixed Assets Toolbar
* Recording your Fixed Assets
* Fixed Asset Depreciation
* Depreciation and Valuation
12. See sections in chapter 12The Report Designer
* The Report Designer
* Creating a New Report
* Modifying an Existing Report
13. See sections in chapter 13Opening Balances
* Introduction
* Standard VAT - O/B
* VAT Cash Accounting - O/B
* Clearing Opening Balances
* Entering Balances Mid-Year
* Nominal Ledger & Bank A/c
* Product Opening Balances
14. See sections in chapter 14Data Management
* Backing Up Data
* Restoring Data
* Changing Global Values
* Importing Data
* File Maintenance
* Write Off, Refund & Return
* Posting Contra Entries
* Run Period End Functions
* Clearing Audit Trail and Stock
15. See sections in chapter 15The Task Manager
* Features of the Tasks Option
* The Task Manager Desktop
* Setting Up a To Do Task
* Recording a New Bill
* Paying a Bill
* Accounts Due
* Account Status
* The Recurring Option
* Stock Option
* Invoices Option
* Sales Order Processing
* Purchase Order Processing

Product Description

Unusual book

Dettagli dell'edizione

• Editore: Computer Step
• Data di pubblicazione: 2008
• Lingua: Inglese
• ISBN 10: 1840783540
• ISBN 13: 9781840783544
• Rilegatura: Copertina flessibile
• Numero di pagine: 192
• Contatto del produttore: non disponibile
• Persona responsabile: non disponibile