Vor Ort
Merkzettel Warenkorb
Produktbild: Sage 50 Accounts For Dummies, UK Edition

Sage 50 Accounts For Dummies, UK Edition

Aus der Reihe For Dummies

25,99 €

inkl. gesetzl. MwSt., zzgl. Versandkosten

  • Kostenlose Lieferung ab 30 € Einkaufswert
  • Versandkostenfrei für Bonuscard-Kund*innen

Beschreibung

Produktdetails

Einband

Taschenbuch

Erscheinungsdatum

30.09.2016

Verlag

John Wiley & Sons Inc

Seitenzahl

432

Maße (L/B/H)

23,3/18,7/2,5 cm

Gewicht

782 g

Auflage

4. Auflage

Sprache

Englisch

ISBN

978-1-119-21415-1

Beschreibung

Produktdetails

Einband

Taschenbuch

Erscheinungsdatum

30.09.2016

Verlag

John Wiley & Sons Inc

Seitenzahl

432

Maße (L/B/H)

23,3/18,7/2,5 cm

Gewicht

782 g

Auflage

4. Auflage

Sprache

Englisch

ISBN

978-1-119-21415-1

Herstelleradresse

Libri GmbH
Europaallee 1
36244 Bad Hersfeld
DE

Email: GPSR Kontakt

Noch keine Bewertungen vorhanden

Verfassen Sie die erste Bewertung zu diesem Artikel

Helfen Sie anderen Kundinnen und Kunden durch Ihre Meinung.

Kundinnen und Kunden meinen

Bewertungen (0)
Die Leseprobe wird geladen.
  • Produktbild: Sage 50 Accounts For Dummies, UK Edition

  • Introduction 1

    About This Book 1

    Foolish Assumptions 2

    Icons Used in This Book 2

    Beyond the Book 3

    Where to Go from Here 3

    Part 1: Getting Started with Sage 50 Accounts 5

    Chapter 1: Introducing Sage 50 Accounts 7

    Looking at the Varieties of Sage 7

    Installing the Software 9

    Getting what you need before you get started 9

    Moving to the installation 10

    Setting Up with the Active Setup Wizard 10

    Registering Your Software 16

    Finding Out How Easy Sage Is to Use 17

    Navigating around Sage 17

    Exploring the Menu bar 18

    Using Wizards 24

    Chapter 2: Creating Your Chart of Accounts and Assigning Nominal Codes 25

    Understanding as Much as You Need to about Accounting 26

    Dabbling in double-entry bookkeeping 26

    Naming your nominals 27

    Preparing reports 27

    Looking at the Structure of Your COA 28

    Checking out the default COA 29

    Identifying balance sheet codes 31

    Looking at profit and loss codes 33

    Leaving gaps and mirroring codes 36

    Accommodating floating nominals 36

    Editing Your COA 37

    Amending your COA 37

    Creating a new COA 39

    Checking Your COA 42

    Previewing errors 42

    Looking at some common errors 43

    Chapter 3: Setting Up Records 45

    Choosing How to Create Your Records 45

    Getting a quick start using the New icon 46

    Following the wizards brick by brick 46

    Creating Customer and Supplier Records 46

    Setting customer and supplier defaults 49

    Deleting customer and supplier records 51

    Having a change of view 51

    Creating Your Nominal Records 52

    Exploring your nominal records 52

    Renaming existing nominal records 54

    Adding a new nominal record 54

    Looking for a nominal record 55

    Looking around a nominal record 57

    Deleting a nominal code 58

    Recording Your Bank Accounts 59

    Renaming an existing account 60

    Creating a new account 60

    Deleting a bank record 62

    Getting Your Product Records in Order 62

    Creating a product record 63

    Editing a product record 65

    Deleting a product record 66

    Entering a project record 66

    Setting Up Fixed Asset Records 68

    Chapter 4: Recording Your Opening Balances 71

    Timing Your Switch to Sage 72

    Obtaining Your Opening Balances 72

    Entering Opening Balances Using the Wizard 74

    Entering your default date 75

    Entering customer and supplier balances 76

    Checking the customer and supplier opening balances 77

    Reversing the nominal balances in preparation for entering the trial balance 77

    Entering the trial balance from your accountant 78

    Entering the uncleared transactions for your bank account 80

    Checking opening balances against the trial balance from your accountant 81

    Checking your data 81

    Backing up your data 81

    Manually Entering Information 82

    Manually recording opening balances 82

    Manually recording opening bank balances 83

    Manually recording nominal opening balances 84

    Putting in opening balances for products 85

    Checking Your Opening Balances 87

    Printing an opening trial balance 87

    Dealing with errors 87

    Part 2: Looking into Day-to-Day Functions 89

    Chapter 5: Processing Your Customer Paperwork 91

    Posting Batch Entry Invoices 91

    Creating Credit Notes 94

    Registering Payments from Your Customers 96

    Giving credit where due - allocating credit notes 99

    Recording payments on account 101

    Deleting Invoices and Credit Notes 102

    Chapter 6: Invoicing Your Customers 103

    Deciding on an Invoice Type 104