kindly provide it asap, kindly must provide examples it is my final assignment I have submission date today

Assessment Task You have been engaged in a retail company to complete the installation and maintenance of their computerised accounting system. Their accountant, who is quite inexperienced in Sage Line 50 software, they have hired you to input their data on to the enclosed disk. The business will be registered for VAT (Standard Accounting) and will be trading on both a credit and cash basis. The company supplies Shoes and Belts, Shoes are standard rated, and Belts are zero-rated. The Accounting Manager of the company assigned you a task to produce a report of business activities with customers, suppliers, assets, liabilities, incomes, and expenses accounts by using Sage Line 50 accounts. You are required to prepare a report of 2,000 words addressed to the company that you will perform internally for the company. The structure of the report should be as follows: 1. Introduction (300 words) a. Discuss the process of how to set up a new company file in Sage Line 50 accounts. (Student needs to provide an example to create a company using sage Line 50) b. Describe the steps involved in the customisation of company data in Sage Line 50 accounts and discuss the benefits by setting up the values to the defaults. C. II. Discussion (1400 words) a. Discuss the process of adding Nominal Code category within the chart of accounts in sage 50 accounts. (Student needs to provide three examples for Nominal Code category) b. Describe the process of creating customers record using an account reference. (Student needs to provide a list of three customers) Describe the process of creating suppliers record using an account reference. (Student needs to provide a list of three Suppliers) d. Discuss how to record Invoices issued to customers. (Student needs to provide three transactions for Sales Invoices with appropriate Nominal Codes and VAT rates) e. Discuss how to record Invoices received from suppliers. (Student needs to provide three transactions for Purchase Invoices with appropriate Nominal Codes and VAT rates) f. Discuss the process of how to record credit notes issued to customers. (Student needs to provide two transactions for Sales returns with appropriate Nominal Codes and VAT rates) g. Discuss the process of how to record credit notes received from suppliers. (Student needs to provide two transactions for Purchase returns with appropriate Nominal Codes and VAT rates) h. Discuss the process of how to enter opening balances (Nominal Accounts) in Sage Line 50 accounts. (Student needs to provide five examples for Nominal Accounts with appropriate Nominal Codes and names) i. Explain the information provided by the Aged Creditors Analysis report and discuss how management will use it to monitor and control the business. III. Recommendation (300 words) a. Discuss the suggested backup policy for an office which runs a computer accounting system. b. Discuss the steps involved in generating reports for the financial statements and the audit trail transactions using Sage Line 50 accounts. Assessment Task You have been engaged in a retail company to complete the installation and maintenance of their computerised accounting system. Their accountant, who is quite inexperienced in Sage Line 50 software, they have hired you to input their data on to the enclosed disk. The business will be registered for VAT (Standard Accounting) and will be trading on both a credit and cash basis. The company supplies Shoes and Belts, Shoes are standard rated, and Belts are zero-rated. The Accounting Manager of the company assigned you a task to produce a report of business activities with customers, suppliers, assets, liabilities, incomes, and expenses accounts by using Sage Line 50 accounts. You are required to prepare a report of 2,000 words addressed to the company that you will perform internally for the company. The structure of the report should be as follows: 1. Introduction (300 words) a. Discuss the process of how to set up a new company file in Sage Line 50 accounts. (Student needs to provide an example to create a company using sage Line 50) b. Describe the steps involved in the customisation of company data in Sage Line 50 accounts and discuss the benefits by setting up the values to the defaults. C. II. Discussion (1400 words) a. Discuss the process of adding Nominal Code category within the chart of accounts in sage 50 accounts. (Student needs to provide three examples for Nominal Code category) b. Describe the process of creating customers record using an account reference. (Student needs to provide a list of three customers) Describe the process of creating suppliers record using an account reference. (Student needs to provide a list of three Suppliers) d. Discuss how to record Invoices issued to customers. (Student needs to provide three transactions for Sales Invoices with appropriate Nominal Codes and VAT rates) e. Discuss how to record Invoices received from suppliers. (Student needs to provide three transactions for Purchase Invoices with appropriate Nominal Codes and VAT rates) f. Discuss the process of how to record credit notes issued to customers. (Student needs to provide two transactions for Sales returns with appropriate Nominal Codes and VAT rates) g. Discuss the process of how to record credit notes received from suppliers. (Student needs to provide two transactions for Purchase returns with appropriate Nominal Codes and VAT rates) h. Discuss the process of how to enter opening balances (Nominal Accounts) in Sage Line 50 accounts. (Student needs to provide five examples for Nominal Accounts with appropriate Nominal Codes and names) i. Explain the information provided by the Aged Creditors Analysis report and discuss how management will use it to monitor and control the business. III. Recommendation (300 words) a. Discuss the suggested backup policy for an office which runs a computer accounting system. b. Discuss the steps involved in generating reports for the financial statements and the audit trail transactions using Sage Line 50 accounts