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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.
