Free Sage Accounting Courses
Courses and tutorials for Sage Accounting (Sage Business Cloud)
The Courses Cover:
Sage Accounting Basics
Bookkeeping on Sage Accounting
The Fundamentals of Sage Accounting
Sage Accounting Reconciliations
Sage Accounting VAT Returns
Sage Business Cloud Accounting
Various ad-hoc Tutorials
Course Modules:
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Course #1: Sage Accounting Basics
Course #2: Sage Accounting Bank Reconciliation
Course #3: Sage VAT Returns
Bonus: Additional Sage Accounting Tutorials
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All courses are free
User-friendly
Take our free online Sage Accounting and Sage Business Cloud training courses by using the links below.
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Jump to:
Sage Accounting Basics Course
Sage Accounting Banking Course
Sage Accounting VAT Course
Free Sage Accounting Course: Learn the Basics
Sage Accounting Free Trial: <Click here>
Sage Accounting Tutorial
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The Basics of Sage Business Cloud Accounting
Bookkeeping on Sage Accounting
Customers and sales invoices
Suppliers and purchase invoices
Banking, bank payments, and bank receipts
And more
Course Links:
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Lesson 1: Introduction
Lesson 2: Adding Company Details
Lesson 3: The Chart of Accounts
Lesson 4: Adding & Editing Customers
Lesson 5: Creating & Customising Sales Invoices
Lesson 6: Editing & Deleting Sales Invoices
Lesson 7: Creating Customer Credit Notes
Lesson 8: Editing & Deleting Credit Notes
Lesson 9: Allocating Credit Notes
Lesson 10: Adding & Editing Suppliers
Lesson 11: Recording Purchase Invoices (Bills)
Lesson 12: Recording Purchase Credit Notes
Lesson 13: Allocating Purchase Credit Notes
Lesson 14: The Bank (Introduction)
Lesson 15: Adding & Editing Bank Accounts
Lesson 16: Customer Receipts
Lesson 17: Supplier Payments
Lesson 18: Other Receipts
Lesson 19: Other Payments
Lesson 20: Customer Refunds
Lesson 21: Supplier Refunds
Lesson 22: Bank Transfers
Lesson 23: Reports
Sage Accounting Course: How to Reconcile the Bank Account
Sage Accounting Free Trial: <Click here>
Sage Accounting Reconciliation Tutorial
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The Basics of Sage Accounting Reconciliations
How to Reconcile from Start to Finish
Reconciliation Troubleshooter
Reconciliation Fundamentals​
Creating a Banking Feed
Sage Bank Accounts Tutorial
Lesson One: An Introduction to Bank Transactions
Lesson Two: How to Connect a Bank Feed
Lesson Three: How to Import Bank Transactions
Sage Accounting Bank Feed Troubleshooter
Question: I've connected my bank feed, but no transactions are showing. Is this correct?
Answer: Please allow up to 72 hours for transactions to appear on Sage Accounting.
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Question: My bank requested an authorising form, which I've completed. There are still no transactions showing.
Answer: Please allow up to 10 working days for your bank to process the form and for the feed to be established.
Sage Accounting Bank Reconciliation Troubleshooter
Question: My starting balance is incorrect, so my reconciliation will not balance?
Answer: That is correct. The starting balance must be correct for the reconciliation to balance.
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Question: How do I correct my starting balance?
Answer: You need to investigate. Either previous reconciliations have not been done (reconciliations must be done in date order, following on from each other), or the previous reconciliation was reconciled to the wrong ending balance. It's also possible that you're using the wrong starting balance date, i,e. you're missing the transactions between the end of the last reconciliation and the start of this one.
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Question: My reconciliation is not balancing.
Answer: Either you've ticked a duplicate, missed a transaction from the statement, or a transaction has the wrong amount. You'll need to review all transactions to find the error.
Sage Accounting Course: How to do a VAT Return
Sage Accounting Free Trial: <Click here>
Sage Accounting VAT Tutorial
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The Basics of Sage Accounting VAT Returns
How to prepare and file a VAT Return
VAT Return Troubleshooter
VAT Fundamentals​
And more
Sage Accounting VAT Return Tutorial
Lesson One: Getting Started with VAT and MTD
Lesson Two: Recording VAT on Sales and Expenses
Lesson Three: How to Create and File VAT Returns
Sage Accounting VAT Troubleshooter
Question: I cannot connect through MTD; what is wrong?
Answer: Double-check that the VAT registration number, HMRC User ID, and other details are correct.
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Question: I made a mistake on a filed VAT return. What shall I do?
Answer: Make the correction on the next VAT return. Ensure you keep a record of the corrections, just in case HMRC has questions at a later date.
Sage Accounting (Business Cloud) Tutorials
Other Sage Accounting Tutorials and Videos
Tutorial Links:
Learn Sage Accounting in 10 minutes!
How to Change Account Defaults​​​
How to Post a Journal on Sage Accounting
How to do Corrections on Sage Accounting
A Guide to Products and Services