Sage 50 Accounting Course

Lesson 1:

• Introduction to Accounting.

• Introduction to Accounting Software.

• Company Creation.

• Change in Company data.

• Chart of Accounts.

• Edit Chart of Accounts.

• Delete Chart of Account List.

• Enter Opening Balances in Chart of Account.

• Check the Reports of Chart of Account.

Lesson 2:

• What is Journal Entry?

• Why we use Journal Entries?

• Journal Entries in Peachtree.

• Edit Journal Entries.

• Delete Journal Entries.

• Check the Reports of Journal Entries.

Lesson 3:

• What is Inventory?

• Inventory in Peachtree.

• Inventory Adjustments.

• Production/Assemblies.

• Check the Reports of Inventory.

• Check the Reports of Inventory Adjustments.

• Check the Reports of Productions.

Lesson 4:

• Creation of Customers.

• Check the Report of Customers.

• Sale Orders.

• Check the Reports of Sale Orders.

• Sale Invoices.

• Full Sale Invoice/Partial Sale Invoice.

• Check the Reports of Sale Invoices (Full and Partial).

• Receipts from Customers.

• Full Receipts/Partial Receipts.

• Check the Reports of all the Receipts from Customer.

• Sales Return/Credit Memos.

• Sale Return when Invoice is Open.

• Sale Return when Invoice is closed.

• Check the Reports of Sales Return.

• Refund Payment to Customer.

• Replacements entry for Customer.

• Check the Report of Refund and Replacements.

• Check all the relevant reports of Accounts Receivable.

Lesson 5:

• Creation of Vendors.

• Check the Report of Vendors.

• Purchase Orders.

• Check the Report of Purchase Orders.

• Purchase Received Inventory.

• Full received Inventory and Partial Entry.

• Check the report of Full and Partial Inventory Received.

• Payments to Vendors.

• Full payment and Partial Payment.

• Check the Report of Full payment and Partial Payment.

• Purchase Return/ Vendor Credit Memos.

• Purchase Return when Invoice is closed.

• Purchase Return when Invoice is Open.

• Check the Reports of Purchases Return.

• Refund of Cash from Vendors.

• Replacement Received from Vendors.

• Check the Reports of Cash refund and Replacements.

• Check all the reports of Vendors.

Lesson 6:

• What is Payroll?

• Payroll in Peachtree.

• Check the Reports of Payroll.

Lesson 7: Tips and tricks using sage Peachtree

• Backup company data.

• Restore company data.

• Change Accounting Period.

• Closing the Accounting Period of Company.