PERSONAL TRAINING ON SAGE PEACHTREE

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Don`t allow Accounting Package to disqualify you from your next job.

*Are you a businessman/woman wanting to know your business financial position or

*Accounting student/studying Account related courses

*Business Administration student*Professional Accountant.

 Manual Accounting preparation is facing out gradually.

Improvement of your knowledge and Accounting skills is sacrosanct in the labour market.

Join many that had been benefited from these programme, you will surely have value for your money.

Featuring for beginners:

*  General introduction of Peachtree

*  Set a Company Account

 *  Design Chart of Account

*  Posting into Petty Cashbook

*  Posting Bank Tellers

*  Raising of Customers invoice

*  Raising of Suppliers invoice

*  Posting of Receipt

*  Raising of journal

*  Changing of Accounting period

*  Report Generation

*  Trial balance

*  Income Statement

*  Balance Sheet

COURSE 1

*  General introduction of Peachtree

*  Creation and maintaining Company Chart of Account

*  Input beginning balance

*  Budget

*  Input inventory items

*  Input purchases and payments vouchers

*  Input sales and receipt

*  Creating vendors

*  Creating customers

*  Back up

*  Bank Reconciliation

*  Reports

COURSE 2

*  General introduction of Peachtree

*  Creation and maintaining Company Chart of Account

*  Input beginning balance

*  Budget

*  Input inventory items

*  Input purchases and payments vouchers

*  Input sales and receipt

*  Creating vendors

*  Creating customers

*  Back up

*  Bank Reconciliation

*  Reports

*  Payroll management

*  Report and form customisation

*  Logo insertion on invoice receipt and payslip

*  Password security

*  Multi user management

GENERAL TRAINING  COURSE OUTLINE  FOR  SAGE LINE  50

* General introduction of the software

*  Setting of company parameters and other default settings

*  Customer Module

*  Supplier Module

*  Nominal Module: Chart of Account, Processing of prepayment and accruals etc.

*  Bank Module: posting of bank payment and receipts; bank reconciliation etc.

*  Product Module

*  Invoicing Module

*  Sales Order Processing Module

*  Purchase Order Processing Module

*  Raising of journal

*  Changing of Accounting Period

*  Fixed Asset Register Module

*  Financial Module

*  Project Module

*  Running of Month End Routine

*  Taking of back up, Restoration, Corrections etc.

*  Report Format

*  Password Security

*  Question and Answer

*  Test

EXECUTIVE TRAINING  COURSE OUTLINE FOR SAGE PEACHTREE

A.  COMMON ELEMENT OVERVIEW:

In this section, we look at elements that are common throughout the modules.

You set these initially when you create the company, and you may use some of these function overtime.

v  Accounting Periods

v  Editing Company Details

v  Setting up of VAT and other Taxes.

v  Projects (Jobs)

v  Settlement Terms

v  Bank Details

B.   GENERAL/NOMINAL LEDGER ACCOUNTS

The major element in the general ledger is the division of all activity into general ledger accounts. A general ledger account represents a particular business activity, such as a bank account, a sales account, an expenses account and so on.

v  Creation of Chart of Accounts

v  General Ledger Opening Balances

v  Creation and Processing of Cashbooks and Banks

v  Creations of Customers

v  Creation of Suppliers

C.   ACCOUNTS RECEIVABLES

You derive the income in your business from your customers. The accounts receivables modules let you manage your customers, and are therefore a vital part of your enterprise.

v  Account Receivables Set up Overview

v  Account Receivables defaults

v  Sales Representatives

v  Customer Opening Balance

D.   ACCOUNTS PAYABLE

The accounts payable modules let you manage Donor/ Grantor and is the vita part of non-profit organisation.

v  Account Payable Set up Overview

v  Account Payable defaults

v  Purchases Representatives

v  Account Payable Opening Balance

E.   INVENTORY/ CONSUMABLES

You use the Inventory Controls and Order Entry Modules to:

Ø  To create and maintain inventory items.

Ø  Purchase goods from suppliers.

Ø  Sells goods to customers.

v  Inventory and Order Entry Set up Overview

v  Inventory and Order Entry

v  Inventory Grouping

v  Creating Delivery Methods, Packs and Units

v  Creating Inventory Items

v  Inventory Adjustments

v  Inventory Reports

F.   FIXED ASSETS AND REPORTS

You use the fixed assets/reports modules for:

v  Fixed Asset Set up

v  Maintaining and Depreciating Assets

v  Other Asset Enquiries and Reports

v  Deprecation Reports

v  Budgeting

v  Non-Profit Specific Operational Reports

v  Financial Statements

G.   PAYROLL  MANAGEMENT

You use the payroll module for:

v  Payroll Set up

v  Employee Set up

v  Payment Element

v  Payroll Run

H.  OTHERS EXECUTIVE BRIEF

v  Administrative Functions

v  Creating users and access rights

v  Export files to excess and other formats

Other Benefit:

-100% practical

-Conducive learn environment

-A person to a computer

-Free Material

-Competent Facilitators

 

Call Patriot Odunaro Babatunde Jimoh on 08038454008 for executive training.