SAGE COMPUTERISED ACCOUNTS OCR LEVEL 1

COURSE CONTENTS:

UNIT 4: MAINTAINING LEDGERS

• Create new accounts within an Accounting Software Application: customers, suppliers, nominal accounts.
• Process transactions within an Accounting Software Application: purchase invoices, purchase credit notes, sales invoices, sales credit notes, supplier payments, customer receipts, correction of errors.
• Print specified Accounting Reports: audit trail, customer/supplier activity and address lists.
• Create a backup of data.

UNIT 5: PROCESSING SALES AND PURCHASE DOCUMENTS

• Amend account details: enter trade discounts in records, enter nominal codes, edit supplier details, edit nominal codes.
• Process sales invoices and credit notes for customers: service invoices, credit notes, print invoices, update ledgers.
• Produce remittance advice notes for suppliers: enter cheques for purchase invoices, print remittance advice notes, update supplier accounts and nominal ledger.
• Print specified accounting reports.
• Create a backup of data.

TARGET GROUP
The qualification is aimed at those candidates who have no previous experience of Sage Accounting Software.

PROGRESSION
Candidates may progress to OCR Stage II on completion of the course.