peachtree / Sage 50 -

peachtree / Sage 50

Programmkaan Peachtree waxaa lagu baranayaa sida shirkadaha ganacsiga loogu xisaabiyo xisaab fadhiisin, dhacdooyin iyo xidaab xir intaba.
waxaa lagu baranayaa shirkad merchandise ah, mid service iyo manufacturing company ah.

Farxaan Cabdalla Cabdulle

Course Curriculum

Module: one setup instollation
setup instollation

setup instollation

10:41

Module: two Introduction and creating new company

Module: three charts of accounts

Module: four Enter Begging Balance

Module: Five Account receivable, Account payable and inventory.
Accounts receivable, Accounts payable and inventory

Module: Six Enter customer begging balance, enter vendor begging balance

Module saven: enter purchasing transection. enter get your order enter purchase with out order

Module eight :ENTER REQUIRED

Module Nine: Enter purchase with cash Enter a vendor returu items

module ten: enter seles and releted takes.enter a customer credit memo

module eleven, Enter a sales with out accoun (cash sales), Enter Refund (cash costumar)

module twelve:Enter partial payment at the time of sale,Enter form an assembly item (production)

module Thirteen Enter inventory adjustment,Enter company tasks

module four teen:Exercise on begining balance and purchase and sales transection

module fifteen: Bank statement reconciliation,Enter internal Accounting review

module sixteen:Enter payroll,set up employee,to pay a signal employee

module saventen: company reports,inventory reports,general ladger reports

module: eighteen changing the active period (your accounting period)

module ninteen: Equality,Capital ratio,agreement

Student Ratings & Reviews

5.0

Total 1 Rating

1 Rating

0 Rating

Abdiwahid Isaak

9 months ago

Good

Level

All Levels
Total Enrolled

4
Duration

2 hours
Last Updated

14 August 2024

peachtree / Sage 50

Course Curriculum

Module: one setup instollation setup instollation

setup instollation

Module: two Introduction and creating new company

Creating new compnay

Module: three charts of accounts

charts of accounts in peachree

Module: four Enter Begging Balance

Entering begging Balance

Module: Five Account receivable, Account payable and inventory. Accounts receivable, Accounts payable and inventory

Account receivalbe, Account payable, inventory

Module: Six Enter customer begging balance, enter vendor begging balance

enter customer beggining balance, enter vendor begginign balance

Module saven: enter purchasing transection. enter get your order enter purchase with out order

Lesson1: enter purchasing transection. enter get your order,enter purchase with out order

Module eight :ENTER REQUIRED

Lesson1: ENTER REQUIRED

Module Nine: Enter purchase with cash Enter a vendor returu items

Lesson1:Enter purchase with cash Enter a vendor returu items

module ten: enter seles and releted takes.enter a customer credit memo

Lesson1:enter seles and releted takes.enter a customer credit memo

module eleven, Enter a sales with out accoun (cash sales), Enter Refund (cash costumar)

Lesson1: Enter a sales with out accoun (cash sales), Enter Refund (cash costumar)

module twelve:Enter partial payment at the time of sale,Enter form an assembly item (production)

Lesson1::Enter partial payment at the time of sale,Enter form an assembly item (production)

module Thirteen Enter inventory adjustment,Enter company tasks

Lesson 1:Enter inventory adjustment,Enter company tasks

module four teen:Exercise on begining balance and purchase and sales transection

lesson1:Exercise on begining balance and purchase and sales transection

module fifteen: Bank statement reconciliation,Enter internal Accounting review

lesson 1: Bank statement reconciliation,Enter internal Accounting review

module sixteen:Enter payroll,set up employee,to pay a signal employee

Lesson1:Enter payroll,set up employee,to pay a signal employee

module saventen: company reports,inventory reports,general ladger reports

Lesson1:: comany reports,inventory reports,general ladger reports

module: eighteen changing the active period (your accounting period)

Lesson1:changing the active period (your accounting period)

module ninteen: Equality,Capital ratio,agreement

Lesson1:Equality,Capital ratio,agreement

Student Ratings & Reviews

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Module: one setup instollation
setup instollation

Module: Five Account receivable, Account payable and inventory.
Accounts receivable, Accounts payable and inventory