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Sage Instant Accounts 2014 V20 Beginners & Intermediate Training Manual
Softext develop and publish Sage Instant Accounts training materials, used by individuals, Colleges, Universities and Training Providers. They have been written to be used in the classroom, in house and self-study environment.
Our Sage Instant Accounts Manuals will teach step by step how to use and understand the Sage Software.
NB: Please match the training manual version to your software.
The manuals use a data file which you use to work through the course. This can be obtained from our download page
- Suitable for self study or classroom based environment
- Will teach you in depth step by step how to use and understand the software
- Company data file to use with the manual (downloads page)
- FREE samples available
- Printed in Spiral Bound A4 Format
What we can offer:
Materials for Qualifications
Colleges, Universities and education centres use our manuals to teach their students the computerised Accounting and Payroll aspects towards their qualifications.
As an Accredited Sage Business Partner we can supply you education Software for your centre and students.
We will beat Sage direct prices!
Add your own branding. Simply send us an A4 pdf/word file and we will add this to the front cover of any order you require. As standard the manuals are delivered with our covers or in plain white format. * extra fees apply for own covers.
Some of our customers covers below.
Sage Instant Accounts 2014 V20 Beginners & Intermediate Contents
Contents – A4 Pages 354
Chapter 1 ~ Before You Start
Chapter 2 ~ Working with Sage Instant Accounts
Chapter 3 ~ Program Basics
Chapter 4 ~ Getting Started
Chapter 5 ~ Account Names & Numbers
Chapter 6 ~ Bank Receipts
Chapter 7 ~ Bank Payments
Chapter 8 ~ Financials
Chapter 9 ~ Customers
Chapter 10 ~ Suppliers
Chapter 11 ~ Service Invoices
Chapter 12 ~ Products
Chapter 13 ~ Product Invoices
Chapter 14 ~ Product Credit Notes
Chapter 15 ~ Quotations
Chapter 16 ~ Reviewing your Accounts
Chapter 17 ~ Sending Statements
Chapter 18 ~ Customer Receipts
Chapter 19 ~ Customer Activity
Chapter 20 ~ Purchase Invoices
Chapter 21 ~ Purchase Credit Notes
Chapter 22 ~ Supplier Payments
Chapter 23 ~ More about the Nominal Ledger
Chapter 24 ~ More about Bank Accounts
Chapter 25 ~ Customer Refunds
Chapter 26 ~ Using the Cash Register
Chapter 27 ~ Bank Reconciliation
Chapter 28 ~ Credit Control
Chapter 29 ~ Writing Off Bad Debts
Chapter 30 ~ VAT Returns
Chapter 31 ~ Recurring Entries
Chapter 32 ~ Fixed Assets & Depreciation
Chapter 33 ~ Closing Stock Journals
Chapter 34 ~ Prepayments & Accruals
Chapter 35 ~ Late Payment Legislation
Chapter 36 ~ Changing Posted Records
Chapter 37 ~ Reports & Information
Appendix A ~ The ActiveSetup Wizard
Appendix B ~ Changing the Standard VAT Rate
Appendix C ~ Sage Drive