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3833310
How to use Sage
Description
How to use Sage
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cpag
sage
aat
Slide Set by
camm85
, updated more than 1 year ago
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Created by
camm85
almost 9 years ago
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Resource summary
Slide 1
0b705f28-f0c1-4d12-86d3-4a5bf8f8683b (image/png)
First you need to create a new company and fill in the details that you are able to do.
Slide 2
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Change the date to the correct date
Slide 3
e9a464c0-55d7-40db-a96c-48508fd924dc (image/png)
You need to create your customers by going onto the customers tab and clicking on new. First you fill in the customer details and contact details.
Slide 4
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Second you need to set the credit limit and other credit details
Slide 5
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Then you need to add the customers opening balance and then do the same for all the other customers
Slide 6
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Then do the same for your suppliers.
Slide 7
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You then need to make a journal for all the general ledgers and fill it in. At the end you should have a balance of zero.
Slide 8
7d66d59d-a9b1-4452-9e19-13b82af6484f (image/png)
Then add in your invoices for your customers. You can do the same for the supplier invoices and the credit notes for your customers and suppliers in the correct areas.
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