Peachtree is an accounting application for small and medium-sized businesses (SMBs). Peachtree enables comptrollers and managers to automate and manage numerous accounting tasks, like Reconciling accounts payable and receivable.
Course duration:
Peachtree is 45 Days course. The training programs are in e-learning video sessions that can be access at anywhere.
Eligibility:
10th/+2/ Graduates/ Working professionals
Requirements
PC capable of Running Peachtree
Job opportunities:
On successfully completing the ‘Peachtree’ course, you will be ready to join top companies as:
• Account Executive
• Account Assistant
• Account Manager
• Peachtree Specialist
Course Preview
Course Curriculum
| M1 : Introduction | |||
| Introduction | 00:12:00 | ||
| M2 : Setting Up A Company | |||
| Chapter-1 Company Creation | 00:11:00 | ||
| M3 : Using the General Ledger | |||
| Chapter-1 Ledger Creation | 00:10:00 | ||
| M4 : General Journal Entry | |||
| Chapter-1 General Journal Entry | 00:12:00 | ||
| M5 : Starting Accounts Receivable | |||
| Chapter-1 Customer Creation | 00:13:00 | ||
| M6 : Starting Accounts Payable | |||
| Chapter-1 Vendor Creation | 00:12:00 | ||
| M7 : Adding Inventory | |||
| Chapter-1 Stock Item Creation | 00:12:00 | ||
| Chapter-2 Inventory Adjustments | 00:06:00 | ||
| Chapter-3 (Part-1) Manufcture of Items | 00:14:00 | ||
| Chapter-3 (Part-2) Item Sales | 00:07:00 | ||
| M8 : Purchase Transaction and Payment Vouchers | |||
| Chapter-1 Purchase Transaction and Payment Vouchers | 00:14:00 | ||
| M9 : Sales Transaction and Receipt Vouchers | |||
| Chapter-1 Sales Transaction and Receipts Vouchers | 00:13:00 | ||
| Chapter-2 How to Set Price Levels | 00:10:00 | ||
| Chapter-3 How to Create Credit Limits | 00:05:00 | ||
| M10 : How to Create Budget | |||
| Chapter-1 Budget Creations | 00:24:00 | ||
| M11 : Bank Reconciliation (Account Management) | |||
| Chapter-1 How to Enter Bank Reconciliation Statements | 00:17:00 | ||
| M12 : Order Processing | |||
| Chapter-1 Select for Purchase Orders | 00:09:00 | ||
| Chapter-2 Sales Orders & Invoicing | 00:08:00 | ||
| M13 : Purchase Returns | |||
| Chapter-1 How to enter Purchase Returns | 00:08:00 | ||
| M14 : Sales Returns | |||
| Chapter-1 Enter Sales Returns | 00:09:00 | ||
| M15 : Job Cost | |||
| Chapter-1 Job Costing | 00:19:00 | ||
| M16 : Memorized Transactions | |||
| Chapter-1 Memorised Transaction | 00:09:00 | ||
| Chapter-2 Trace a Transactions | 00:08:00 | ||
| M17 : Using Sales Tax | |||
| Chapter-1 Sales Tax Settings | 00:11:00 | ||
| M18 : Accounts Only & Account With Inventory Problem | |||
| Chapter-1 Accounts Only Problem | 00:18:00 | ||
| Chapter-2 Fixed Aseet Accounting | 00:09:00 | ||
| M19 : Setting Up a Company | |||
| Chapter-1 Data Transfer to Excel Sheet | 00:10:00 | ||
| Chapter-2 Backup Company Data and Restore Company Data | 00:06:00 | ||
| Chapter-3 Import and Export Data’s | 00:08:00 | ||
| M20: C reating Payroll | |||
| Chapter-1 Payroll | 00:18:00 | ||
| M21 : User Access Managements | |||
| Chapter-1 How to Add User Access Managements. | 00:09:00 | ||
| Chapter-2 Peachtree Audit | 00:06:00 | ||
| M22 : Reporting | |||
| Reports | 00:09:00 | ||
| Final Exam | |||
| Peachtree Quiz | 00:30:00 | ||
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