Mastering Sage Peachtree Pro Accounting

The series shows you how easy it is to increase your productivity with basic accounting practices. With the help of series host, seasoned accounting professional, you will get a solid introduction to general accounting features, as well as step-by-step instructions on how to set up a new company, vendors, and employee payroll. This series is filled with valuable tips to help you simplify your accounting processes and achieve better business results.

The highlights:

To ensure your accounting complies to the standards, review Generally Accepted Accounting Principles. How to set up company default Peachtree tools can be used to enter and manage accounting components. You can see how to form a report. Discover the best practices for protecting and restoring data.

There is a course outline.

Chapter 1 introduces PEACHTREE.

There is a reason why accounting software is used. It is important to get oriented to Peachtree. Using help.

Chapter 2 is Accounting Primer.

Accounting 101 is about accounting. There are two basic financial statements.

Chapter 3 is about the peach company.

Preparing to start a new company. The new company setup wizard is used. The chart of accounts is used to create a new account.

Chapter 4 contains company information and the general journal.

Project files are restored. Managing G/L accounts. G/L entries are created.

Chapter 5 contains VENDORS & INVENTORY.

There is accounting for inventory. Vendor and inventory default. Setting up to sell They ordered and received inventory. Working with Assemblies Taking inventory and adjusting quantity. There is reporting on inventory.

Chapter 6 deals with paying bills.

Entering the Bills. A check is written for a cash purchase. Paying, printing and voiding checks.

The chapter deals with customers and sales.

Sales Defaults and Sales Tax. Working with customers. The process of creating a quote. Creating an invoice involves converting the quote to a sales order.

Chapter 8 deals with paying bills.

Receipts of payments are entered. Making deposits. There are three generating statements.

Chapter 9 contains employees and payroll.

There are payroll and employee considerations. There is a payroll wizard. Setting up employees Payroll is running. There is an invoice for time and expenses. Payroll Reports and Liabilities.

Chapter 10 contains forms.

It is possible to modify a form. Adding data to a form. There are three ways to use customized forms.

Chapter 11 contains reports for 32 minutes.

Pre configured reports are used. There are two ways to modify reports. Report styles and report groups are used. Writing letters and mail are related.

Chapter 12 deals with CLOSING and maintenance.

Preparing to close the books. The end of Period Housekeeping. Reconciling bank accounts. The books have to be closed, back up and restored. There are 5 credits.

Total Training is available at nextskillup.com.