TIP: We're running webinars on these tasks. Register now >
Use the bank reconcile option to match the bank transactions you enter into Sage 50 Accounts, with transactions on your bank statement.
Record VAT transactions and produce VAT Returns.
Reports to run to reconcile your VAT Return:
Complete your year end, then get ready for the new financial year.
Create a read-only copy of your data and archive your data.