Sage50

Sage 50 Courses in Kollam – Learn Accounting, Billing & VAT Compliance

Enroll in hands-on Sage 50 Courses in Kollam to master accounting, billing, VAT setup, inventory management, and reporting using Sage 50 software. Certification included.

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Upgrade your skills and be competent for the on demand jobs with this Sage50 Course

Syllabus - Modules of Sage50 course

Module 1: Accounting Fundamentals & Sage 50 Environment

Pain point of working professionals:
Users operate Sage without understanding accounting logic, causing posting errors and confusion.

How this module solves it:
This module builds clear accounting fundamentals and correct Sage 50 setup, so every transaction is posted confidently and correctly.

AI / Intelligent Support in Sage 50:
Smart setup prompts and validations guide correct account selection and configuration.

Industry Relevance & Workplace Impact:
Strong fundamentals reduce errors and increase confidence in daily accounting work.

Practical Project:
Create a new company in Sage 50 with a properly structured chart of accounts.

Module 2: Company Setup, Masters & Controls

Pain point of working professionals:
Incorrect master data leads to wrong reports, inventory issues, and reconciliation problems.

How this module solves it:
You learn accurate master creation and control, ensuring clean data flow throughout accounting and inventory.

AI / Intelligent Support in Sage 50:
System checks highlight missing or inconsistent master data.

Industry Relevance & Workplace Impact:
Clean masters are essential for audits, GST/VAT, and management reporting.

Practical Project:
Set up masters for a trading or distribution business.

Module 3: Day-to-Day Accounting Transactions

Pain point of working professionals:
Daily entries are slow and prone to mistakes under workload pressure.

How this module solves it:
This module trains you to record daily transactions quickly and accurately, reducing rework.

AI / Intelligent Support in Sage 50:
Transaction validation and error alerts reduce posting mistakes.

Industry Relevance & Workplace Impact:
Accurate daily accounting is the backbone of every accounts role.

Practical Project:
Record one full month of daily transactions.

Module 4: Sales, Receivables & Customer Management

Pain point of working professionals:
Delayed invoicing and poor receivables tracking affect cash flow.

How this module solves it:
You learn structured invoicing and receivables control, improving collections.

AI / Intelligent Support in Sage 50:
Smart alerts highlight overdue receivables and unusual patterns.

Industry Relevance & Workplace Impact:
Critical for finance teams managing revenue and customer payments.

Practical Project:
Create sales invoices and track receivables aging.

Module 5: Purchases, Payables & Vendor Control

Topics:
Purchase invoices | Debit notes | Vendor payments | Payables aging | Expense classification

Pain point of working professionals:
Unorganized purchase records cause payment delays and disputes.

How this module solves it:
This module ensures accurate purchase recording and vendor control, improving reliability.

AI / Intelligent Support in Sage 50:
Expense categorization suggestions and mismatch detection.

Industry Relevance & Workplace Impact:
Improves vendor trust and expense visibility.

Practical Project:
Manage purchase cycle and vendor payments.

Module 6: Inventory Management & Stock Control

Pain point of working professionals:
Mismatch between physical stock and system stock leads to losses.

How this module solves it:
You learn real-time inventory tracking and valuation, reducing discrepancies.

AI / Intelligent Support in Sage 50:
Smart alerts for low stock, slow-moving items, and valuation issues.

Industry Relevance & Workplace Impact:
Essential for trading, distribution, and manufacturing businesses.

Practical Project:
Maintain inventory records with purchases and sales.

Module 7: Banking, Cash Flow & Reconciliation

Topics:
Bank accounts | Bank reconciliation | Cash flow reports | Payment tracking | Fund visibility

Pain point of working professionals:
Bank mismatches and unclear cash position cause financial confusion.

How this module solves it:
This module enables accurate bank reconciliation and cash control.

AI / Intelligent Support in Sage 50:
Mismatch detection and reconciliation assistance.

Industry Relevance & Workplace Impact:
Critical for audits and financial control.

Practical Project:
Perform bank reconciliation for a business account.

Module 8: Tax Configuration (GST / VAT Basics)

Pain point of working professionals:
Wrong tax setup leads to penalties and compliance issues.

How this module solves it:
You learn accurate tax configuration and reporting in Sage 50.

AI / Intelligent Support in Sage 50:
Tax validation checks highlight configuration errors.

Industry Relevance & Workplace Impact:
Mandatory skill for accounting roles in regulated environments.

Practical Project:
Configure GST/VAT and generate tax-compliant invoices.

Module 9: Financial Reports, MIS & Analysis

Pain point of working professionals:
Reports are generated but not clearly understood or explained.

How this module solves it:
You learn to interpret and explain financial reports confidently.

AI / Intelligent Support in Sage 50:
Insight indicators highlight trends and unusual balances.

Industry Relevance & Workplace Impact:
Managers value accountants who can explain numbers clearly.

Practical Project:
Prepare and explain monthly financial statements.

Module 10: Controls, Security & Best Practices

Pain point of working professionals:
Lack of controls leads to errors and audit risks.

How this module solves it:
You learn secure and controlled usage of Sage 50, ensuring data integrity.

AI / Intelligent Support in Sage 50:
System flags unusual activity patterns.

Industry Relevance & Workplace Impact:
Ensures audit readiness and compliance.

Practical Project:
Configure user roles and security controls.

Module 11: Capstone Project – End-to-End Sage 50 Accounting

Pain point of working professionals:
Difficulty applying isolated software features to real jobs.

How this module solves it:
You complete a full real-world Sage 50 simulation, gaining job confidence.

Industry Relevance & Workplace Impact:
Mirrors actual responsibilities of accountants using Sage 50.

Practical Deliverable:
Complete end-to-end accounting for a simulated business.

Module 12: Portfolio Development & Interview Readiness

Focus Areas:
Sage 50 project portfolio | Accounting explanations | Software workflow articulation | Interview preparation

Pain point of working professionals:
Unable to demonstrate Sage 50 skills during interviews.

How this module solves it:
You build a professional Sage 50 portfolio proving practical capability.

Portfolio Deliverables:

Company books
Inventory records
Bank reconciliation

Financial statements

Why should you choose Sage 50 Courses in Kollam?

Sage 50 Courses in Kollam offer professional training in financial accounting, VAT billing, and reporting using Sage 50 software—ideal for accountants, business owners, and finance students.

Sage50 Course Benefits

The Sage 50 Courses in Kollam are designed to provide practical, job-ready training in one of the world’s trusted accounting solutions—Sage 50 Accounting. This course focuses on developing strong skills in financial accounting, VAT setup, billing, inventory tracking, and reporting using the Sage 50 platform, preparing learners for real-world business applications.

Participants will work on company setup, chart of accounts creation, customer/vendor management, invoice generation, VAT configuration, bank reconciliation, and financial reporting. Real-time assignments and live project scenarios ensure learners can confidently manage business finance operations.

Ideal for commerce students, accountants, finance executives, and entrepreneurs, this course opens up career opportunities across industries where Sage 50 is a preferred accounting tool.

Course Highlights

Why Choose Sage50?

Complete Company Setup & Account Management
Learn how to set up businesses, ledgers, and transactions in Sage 50.
Customer and Vendor Management
Handle customer billing, vendor payments, and account receivables/payables.
Invoice Generation & Billing Management
Create sales invoices, purchase orders, and manage payment tracking.
VAT Setup and Compliance
Configure VAT rates, apply taxes to transactions, and generate VAT reports.
Inventory Management & Stock Control
Monitor stock levels, item pricing, and warehouse operations.
Financial Reporting and Analysis
Generate balance sheets, profit and loss statements, and cash flow reports.
Hands-On Practical Training
Work on live examples and simulate business transactions using Sage 50.

Who Should Enroll?

Business Owners & Entrepreneurs – Learn to manage your business finances efficiently using Sage 50.
Accountants & Finance Professionals – Enhance your expertise in bookkeeping, financial reporting, and tax management.
Small & Medium Enterprise (SME) Owners – Automate invoicing, payroll, and VAT/GST compliance with Sage 50.
Freelance Accountants & Bookkeepers – Offer professional accounting services using Sage 50 software.
Finance & Accounts Executives – Gain practical experience in financial management and reporting.
Students & Graduates – Build strong accounting skills for better job opportunities in the finance sector.

Career Opportunities

What’s Next?

Accounts Assistant – Support financial operations, bookkeeping, and data entry using Sage 50.
Bookkeeper – Manage financial transactions, invoicing, and record-keeping for businesses.
Payroll Administrator – Handle employee salary processing, tax deductions, and compliance.
Tax Consultant – Assist businesses with VAT/GST filing, tax compliance, and financial reporting.
Finance Manager – Oversee budgeting, cash flow management, and financial planning.
Small Business Accountant – Manage business finances, track expenses, and prepare reports.
Freelance Accountant – Provide professional accounting and bookkeeping services using Sage 50.
Sage 50 Specialist – Help businesses implement and optimize Sage 50 for financial management.
Accounts Payable/Receivable Clerk – Process invoices, payments, and vendor accounts efficiently.