This course teaches setting up and maintaining a computerized financial accounting system using Peachtree. This Course starts from entering vouchers to updating ledgers and generating a report like Trial Balance, Balance Sheet.
Course Contents
- General ledger
- Account payable/suppliers/creditors
- Chart of accounts
- Vendors and stock items
- Receivable/customers/debtors
- Stock/inventory
- Journal voucher
- Payment voucher
- Receipt voucher
- Purchases and sales
- Production
- Memorized transaction
- Sales order invoices
- Back-up & import
- Restore & export
- Cash sales & production
- Inventory adjustments
- List of items & credit memo
- Receive payments
- Customers report
- Vendors report
- List of stock items
- Bank accounts
- Trail balance
- Pay bills
- Cash flow report
- Income statement
- Write checks
- Vendor ledgers
- Purchase order
- Sales order
- Create invoice
- Cash manager
- Purchase invoice format
- Collection manager
- Users and chart of accounts
- Void checks
- Vendor credit memo
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