Accountancy Courses

Blessed Accountancy

Accountancy Courses based in London including Wimbledon & Croydon for Student Accountants, Individuals and Businesses

Accounting College Courses & OCR Award in bookkeeping skills

L1
• M1 - Preparing and processing bookkeeping
• M2 - Recording credit transactions
• M3 - Making and receiving payments
• M4 - Recording receipts and payments
• M5 - Maintaining petty cash records

Extended or computerised L1 courses include:
• C1 – Record transactions using computerised system
• C2 – Sales and purchases using computerised system
L2
• M6 – Preparing and recording financial documentation
• M7 – Maintaining and reconciling the cash book
• M8 –Processing ledger transactions and trail balance
• M9 – Maintaining Control accounts

Computerised L2:
• C3 – Routine payments and receipts
• C4 – Setting up accounting software for information
• C5 – Carry out stock control processes

OCR Certificate in Bookkeeping and Accounting skills L2

• M5 - Maintaining petty cash records
• M6 – Preparing and recording financial documentation
• M7 – Maintaining and reconciling the cash book
• M8 –Processing ledger transactions and trail balance
• M9 – Maintaining Control accounts
• M10 – Maintaining the journal

Computerised:
• C3 – Routine payments and receipts
• C4 – Setting up accounting software for information
• C5 – Carry out stock control processes

Other courses summary

• Other accounting packages – Quick books
• MS office suite – Word, Excel, Access, Publisher, PowerPoint, Outlook, Project & Windows
• Excel for Accountants – pivot tables, VLookup, What IF function
• Practical training for Accountants
• Courses towards professional qualifications - ACCA, CIMA, CAT and others
For more information on our Bookkeeping & Accountancy Services - Visit our dedicated accountancy website
"Since January 2014, I’ve had lessons at Blessed Education, my lessons are constructive, my teachers nice and easy to understand. 

When I came my grades were Cs and I'm now on Bs".

A. Adekunle

Bookkeeping and Accountancy – for small business owners

• Preparing monthly books of original entry
• Posting to ledgers & Reconciliations
• Income & Expenses
• Extract trial balance
• Preparation of Profit & Loss and Balance Sheet
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SAGE 50 Professional Accounts Course

Beginners 
(Module I)

Intermediate
(Module 2)

Advanced
(Module 3)

Before You Start.
Program Basics.
Getting Started.
Account Names & Numbers.
Bank Receipts.
Bank Payments.
Financials.
Customers & Suppliers.
Service Invoices.
Products.
Stock Control.
Product Invoices.
Product Credit Notes.
Reviewing your Accounts.
Sending Statements.
Customer Receipts.
Customer Activity.
Purchase Invoices.
Supplier Payments.
More about the Nominal Ledger.
More about Bank Accounts.
Bank Reconciliation.
Recurring Entries.
VAT Returns.
Reports & Information.
Before You Start.
Getting Started.
Prepayments & Accruals.
Fixed Assets & Depreciation.
Delivery Addresses.
Entering Purchase Orders.
Purchase Order Skeletons.
Processing Purchase Orders.
Product Records & Purchase Orders.
BOMs & Product Transfers.
Product Pricing Options.
Entering Sales Orders.
Recurring Sales Order Skeletons.
Processing Sales Orders.
More about Sales Invoices.
Credit Control.
Using the Search Option.
Statements & Account Letters.
Late Payment Legislation.
Writing Off Bad Debts.
The Sage Task Manager.
Paying Bills using the Sage Task
Manager.
Cash Flow Forecasting.
Before You Start.
Getting Started.
Importing Data.
Setting up Departments.
Setting Budgets.
Setting up Discounts.
Quotations.
Converting Quotations.
Pro-forma Invoices.
The Euro & Other Foreign
Currencies.
Invoicing in Euros.
Receiving Payments in Euros.
Paying Foreign Currency Invoices.
Contra Entries.
Batch Payments.
Changing Posted Records.
Batch Changes & Global Changes.
The Opening and Closing Stock 
Wizard.
Analysing Budgets & Departments.
The Audit Trail.
Report Designer Basic Skills.
Report Designer More Skills.
The Sage Report Wizard.
Project Costing.
Setting Passwords & Access Rights.

SAGE 50 Payroll Course

Beginners (Module 1)

Intermediate (Module 2)

Before You Start.
Important information
Program Basics.
Backing Up & Restoring Data.
Payroll Basics.
Company Settings.
Government Legislation.
Introduction to Pension Schemes.
Pay Elements.
Adding Existing Employees
Adding New Employees.
Employee Records.
Editing Employee Records
The Processing Date
Entering Payments (Month 10)
Pre-Update Reports
Updating Records
New Employee Hourly Rate
Manual SSP Calculations
Process, Update & Reset Payments (Month 11)
A New Employee Paid Weekly
Process & Update (Week 50)
An Employee Leaves
Payment by BACS
Process & Update (Week 51)
Process & Update (Month 12 & Week 52)
More Reports & Historical Data
Year-End Procedures
Appendix A. The Startup Wizard
Appendix B. Real Time Information (RTI)
Before You Start.
Important information
Program Basics.
The Tree View & Criteria.
Global Changes.
Departments & Employee Analysis.
Holiday Schemes.
Advancing Pay & Paying Holiday Funds.
Batch Timesheet Entry
Roll back
Statutory Sick Pay & Recording Other Absence.
Statutory Maternity Pay & Other Statutory Payments
Statutory Payments.
Pension schemes
Company Cars.
Student Loans.
Setting Passwords & Access Rights.
Contacts, Options & WebLinks.
Linking the Payroll to Accounts
Are you looking to develop new skills? At Blessed Ltd we offer 
a wide range of accountancy courses and bookkeeping 
training to grow your skills and improve your education.
Call 020 8544 1551
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