Sage 50 Accounting Course

by Prime Education Centre

Our Sage 50 training course will help you learn how to accurately manage your supplier’s details, process invoices, sales, produce financial reports and manage the financial records.

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img Duration

1 Month

Course Details

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.

The centre was established in August 2010. We, at PEC, are committed to craft an ambience for nurturing, innovation, creativity and excellence in our students which help them to be “Smart and Inspired” professionals.

The main objective of PEC is to provide a one stop solution to emerging professionals to meet challenges of the most competitive 21st century.

All academic programs, at PEC, are benchmarked against the best international standards with regular up-gradation and with non-negotiable quality under all circumstances. With a team of highly skilled, qualified, “Smart and Inspired” educational trainers, PEC is the best option for your professional enhancement needs.

  • Al Majaz Branch

    Office 701, The First, Al Khan Rd, Near Al Qasba, Al Majaz 3, Al Majaz, Sharjah
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  • Male
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