Cargando…
Sage 50 accounts for dummies /
Recommended by 90% of accountants, Sage 50 Accounts is Europe's best-known small business accounting package. Now completely updated to reflect the latest version of Sage 50 Accounts, this book takes the hassle out of working with the software. In no time, you'll be navigating your way aro...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Chichester, West Sussex :
John Wiley & Sons,
2015.
|
| Edición: | Third edition. |
| Colección: | --For dummies.
|
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
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