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E-raamat: Sage 50 Accounts 2013 in Easy Steps

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  • Formaat: EPUB+DRM
  • Sari: In Easy Steps
  • Ilmumisaeg: 08-Jul-2015
  • Kirjastus: In Easy Steps Limited
  • ISBN-13: 9781840787009
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  • Formaat: EPUB+DRM
  • Sari: In Easy Steps
  • Ilmumisaeg: 08-Jul-2015
  • Kirjastus: In Easy Steps Limited
  • ISBN-13: 9781840787009
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Sage 50 Accounts is one of the best in market-leading accounts software. It lets you manage your day-to-day finances, customers, suppliers and VAT and keeps your finger on the pulse of your business. It puts you in total control of your finances so you can spend more time running & growing your business. Sage 50 Accounts 2013 in easy steps clarifies everything from basic record keeping to utilizing Sage as an information-bank for making crucial business decisions. Areas covered include: Setting up records and producing invoices, reconciling your bank statements, stock management, keeping track of debtors, creditors and bills, all important month and year end procedures, generating invaluable management reports. Sage 50 Accounts 2013 in easy steps is the perfect guide to all your financial needs
1 Getting Started 7(12)
Introduction
8(1)
Starting Sage 50 Accounts
9(1)
Sage 50 Desktop Views
10(1)
Settings
11(1)
Company Preferences
12(3)
Currency & the Euro
15(1)
Customer & Supplier Defaults
16(2)
Finance Rates
18(1)
2 The Customer Ledger 19(14)
Keeping a Financial System
20(1)
The Customers Toolbar
21(1)
Creating Customer Records
22(2)
Price Lists
24(1)
Batch Customer Invoice
25(1)
Batch Customer Credit Note
26(1)
Debtors Analysis
27(1)
Credit Charges
28(1)
Disputed Invoices
29(1)
Customer Reports & Modem
30(1)
Customer Letters and Labels
31(1)
The Customer Statement
32(1)
3 The Supplier Ledger 33(10)
The Supplier Toolbar
34(1)
Creating Supplier Records
35(1)
Using Search
36(1)
Supplier Activity
37(1)
Supplier Aged Balance
38(1)
Recording Supplier Invoices
39(1)
Supplier Credit Notes
40(1)
Supplier Letters and Labels
41(1)
Supplier Reports
42(1)
4 The Nominal Ledger 43(14)
The Nominal Toolbar
44(1)
The Nominal Ledger
45(1)
Nominal Records
46(1)
Viewing Nominal Transactions
47(3)
The Journal
50(1)
Making a Journal Entry
51(1)
Setting up Prepayments
52(1)
Setting up Accruals
53(1)
The Chart of Accounts
54(2)
Nominal Reports
56(1)
5 The Bank 57(16)
The Bank Toolbar
58(1)
Bank Accounts
59(1)
Bank, Cash & Credit Accounts
60(1)
Recording Bank Payments
61(1)
Supplier Invoice Payments
62(1)
Batch Purchase Payments
63(1)
Bank Receipts
64(1)
Recording Customer Receipts
65(1)
Bank Transfers
66(1)
Recurring Entries
67(1)
Generating Cheques
68(1)
The Bank Statement
69(1)
Bank Account Reconciliation
70(2)
Bank Reports
72(1)
6 Products 73(14)
The Products Toolbar
74(1)
The Product Record
75(3)
Product Defaults
78(1)
Using Search
79(1)
Bill of Materials
80(1)
Viewing Transactions
81(1)
Product Activity
82(2)
Product Adjustments
84(1)
Product Transfers
85(1)
Product Reports
86(1)
7 Invoices 87(14)
The Invoicing Toolbar
88(1)
Invoicing
89(1)
The Product Invoice
90(2)
Printing an Invoice
92(1)
The Service Invoice
93(2)
The Skeleton Invoice
95(1)
Product Credit Note
96(1)
Process Recurring Transactions
97(1)
Updating your Ledgers
98(1)
Printing for Batch Invoicing
99(1)
Producing Reports
100(1)
8 Processing Sales Orders 101(8)
Sales Order Processing Toolbar
102(1)
The Sales Order
103(2)
Allocating Stock
105(1)
Despatching Sales Orders
106(1)
Amending & Printing Sales Orders
107(1)
Sales Orders Reports
108(1)
9 Purchase Orders 109(10)
The PO Processing Toolbar
110(1)
Creating a Purchase Order
111(2)
Placing Orders 'on order'
113(1)
Recording Deliveries
114(1)
Processing Purchases Manually
115(1)
Recording Deliveries Manually
116(1)
Printing Batched Orders
117(1)
Purchase Order Reports
118(1)
10 Financials 119(14)
The Financials Toolbar
120(1)
The Audit Trail
121(2)
The Trial Balance
123(1)
Profit & Loss Report
124(1)
The Balance Sheet
125(1)
Quick Ratio Report
126(1)
The Budget Report
127(1)
The VAT Return
128(3)
VAT e-Submissions
131(1)
Financial Reports
132(1)
11 Fixed Assets 133(6)
The Fixed Assets Toolbar
134(1)
Recording your Fixed Assets
135(2)
Fixed Asset Depreciation
137(1)
Depreciation and Valuation
138(1)
12 The Report Designer 139(6)
The Report Designer
140(1)
Creating a New Report
141(3)
Modifying an Existing Report
144(1)
13 Opening Balances 145(10)
Introduction
146(1)
Standard VAT - O/B
147(1)
VAT Cash Accounting - O/B
148(1)
Clearing Opening Balances
149(2)
Entering Balances Mid-Year
151(1)
Nominal Ledger & Bank Account
152(2)
Product Opening Balances
154(1)
14 Data Management 155(18)
Backing Up Data
156(1)
Restoring Data
157(1)
Changing Global Values
158(2)
Importing Data
160(2)
File Maintenance
162(3)
Write Off, Refund & Return
165(3)
Posting Contra Entries
168(1)
Run Period End Functions
169(3)
Clearing Audit Trail & Stock
172(1)
15 Task Management 173(14)
Features of the Diary Module
174(1)
The Diary Window
175(1)
Setting Up a Diary Task
176(1)
Setting Up a Recurring Event
177(1)
Completing an Event
178(1)
Chasing Debt
179(2)
Managing Payments
181(1)
Office Integration
182(3)
User Defined Labels
185(1)
Managing Events
186(1)
Index 187
Gillian Gilert is not only a successful author on Sage software but also presents courses on her specialist subject, computerized accounts, for the West Yorkshire Enterprise Agency. A lecturer in computing in her spare time, Gillian has a busy schedule as a company director along with her partner Bill and is a member of the Institute of Business Advisors, providing specialist IT advice throughout her native Yorkshire, U.K.
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