LAGOS
ACCOUNTING TECHNOLOGY TRAINING
This is a practical based training on two accounting/management software.
1. PEACHTREE ACCOUNTING (2011 version)
2. TALLY.ERP9 BUSINESS SOLUTION (2011 version)
SCOPE OF TRAINING & PRACTICALS: Trainees will be trained on how to use the two above Accounting/Management software for:
1. Oil & Gas Project Accounting
2. Construction Accounting
3. Manufacturing Accounting
4. Logistics Business Accounting
And More
CASE STUDIES: During the Training, we will use live case study of some of the company we have installed & implemented accounting/business software for within the last 12 month.
Some of our clients that we will use as case studies includes:
1. Blue Dolphin Petroleum.
110, Murtala Mohammed Highway, Calabar,
Cross Rivers State.
Type of Business: Oil & Gas Sales & Distribution
www.bluedolphinpetroleum.com

2. Correspondence Limited, Abuja.
4, Alkhums Close, Off Lingu Crescent, Wuse 2,
FCT, Abuja.
Type Of Business: Telecommunications
3. Avsco Houston Intl. Operations Limited, Port-Harcourt.
52, Emekuku Street, D-Line, Port-Harcourt,
Rivers State.
Type of Business: Oil & Gas Servicing
www.avscohoustonng.com

4. Richbon Nigeria Limited, Lagos.
Plot 242, Oshodi/Apapa Express way,
Odolowu Bus Stop, Lagos State.
Type Of Business: Heavy Equipment Sales & Logistics
www.richbontruck.com

5. Delma Pharmaceuticals Ltd, Lagos.
34, Ile Ogbo Street, Abule Egba,
Lagos State.
Type Of Business: Manufacturing & Distribution
TRAINING OBJECTIVE:
1. TO TRAIN PARTICIPANTS ON HOW TO USE THE ORIGINAL AND 2011 VERSION OF PEACHTREE & TALLY.ERP9 IN DIFFERENT INDUSTRIES AND BUSINESSES.
2. TO ENHANCE JOB PROSPECT FOR JOB APPLICANTS/UN-EMPLOYED
3. TO ADD VALUES TO THE CAREERS OF PROFESSIONALS
4. TO ASSIST ENTREPRENEURS TO LEARN HOW ACCOUNTING SOFTWARES CAN HELP THEIR BUSINESSES GROW.
WHO SHOULD ATTEND?
Job Applicants, Account officers, Financial Managers, Business Owners, Contractors, Project Managers, Corp members and other interested persons.

COURSE OUTLINES
(1) PEACHTREE ACCOUNTING 2011

MAINTAIN/SET UP SETTINGS
1. Creation of Ledgers & Beginning Balances.
2. Creation of Customers & Balances
3. Creation of Vendors & Beginning Bal.
4. Budgeting & Projection
5. Project Management & Job Costing
6. Human Resource Management
7. Inventory & Stock Valuation
8. VAT Settings
9. Users' Security

TRANSACTIONS
1. Invoice Transactions
2. Quotations/Sales Orders
3. Product Sales Transactions
4. Service Sales Transactions
5. Collection Of Debtors Balances
6. Credit Purchase Transactions
7. Product Purchase Transactions
8. Service Purchase Transactions
9. Payment Of Creditors Balances
10. Purchase Orders
11. Sales/Purchases Returns
12. General Journal Transactions
13. Project Revenue Transactions
14. Project Expenditure Transactions
15. Payment Of Salaries
16. Stock Adjustments
17. Account Reconciliation
18. Internal Accounting Review
19. Closing of Financial Year

FINANCIAL MANAGEMENT
1. Ratio Analysis
2. Operational Analysis
3. Cash Management

DOCUMENTS CUSTOMIZATION/DESIGN
1. Sales Invoice Form Design
2. Receipt Form Design
3. Form Alignment
4. Logos & Images

EVALUATION OF FINANCIAL REPORTS
1. Financial Statement Categories
a. Cash Flow Statement
b. Income Statement
c. Balance Sheet
d. Revenue & Expenditure A/c
2. Customer Reports
a. Cash Receipt Journal
b. Customers Ledgers
c. Customer Transactions History
d. Aged Receivables and more.....
3. Vendor Reports
a. Vendor Ledgers
b. Cash Disbursements Journal
c. Aged Payables
d. Purchase Journal
e. Vendor Transactions History
4. Project Reports
a. Project Profitability Report
b. Project Ledgers
c. Job Retainage Report
d. Work In Progress Report
5. Stock/Inventory Reports
a. Stock Status Report
b. Stock Profitability Report
c. Stock Valuation Report
d. C.O.G.S Journal
6. Human Resource Reports
a. Payroll Journal
b. P.A.Y.E Reports
c. Tax Liability Reports
d. Current Earnings Report

DOCUMENTS & REPORTS PRINTING
1. Printing Options
2. Microsoft Excel Navigation
3. PDF Navigation

DATA SECURITY
1. Manual Back up/Restore
2. Online Back up/Restore


(2) TALLY.ERP9

ACCOUNT MASTERS
1. Account Grouping
2. Creation Of Ledgers
3. Project Cost Centres
4. Budgeting & Projection
5. Multi Currency Settings
6. Vouchers
7. Payroll Settings
8. Stock settings & Valuation

TRANSACTIONS
1. Credit Sales
2. Cash Sales
3. Receipt of Debtors Balances
4. Credit Purchase
5. Cash Purchase
6. Payment of Creditors Balances
7. General Journal Transactions
8. Contra Transactions
9. Debit/Credit Note Transactions
10. Payroll Transactions
11. Inventory/Warehouse Transactions
12. Sales Ordering
13. Purchase Ordering

FINANCIAL MANAGEMENT
1. Ratio Analysis
2. Operational Analysis

EVALUATION OF FINANCIAL REPORTS
1. Financial Statement Reports: Balance Sheet, P & L A/C, Cash Flow & Fund Flow Statement and Trial Balance.
2. Inventory/Warehouse Reports
3. Payroll Reports
4. Project/Job Analysis Reports
5. Statistics Reports
6. Receivables Reports
7. Payables Reports

CONFIGURATIONS
1. General Configurations
2. Masters Configurations
3. Voucher Entry Configurations
4. Invoice/Orders Configurations
5. Payroll Configurations
6. Documents Printing Configuration
7. Data Configurations

FEATURES SETTING
1. Accounts Features
2. Inventory Features
3. Statutory Features

COURSE FEE & DATES:
* PEACHTREE ACCOUNTING ---- N15,000 ( November 7 – 12, 2011)
* TALLY.ERP9 -----N15,000 ( November 12 – 17, 2011)
* BOTH ----N25,000
TIME: 3pm- 6:30pm daily
VENUE: 42/44, Obafemi Awolowo way, Ikeja, Lagos. (last floor)
HOW TO REGISTER
Send your Name & email to 08060592826 on or before November 6 2011.
You can come with a laptop so that we can install the softwares on it
For more information, please visit our website @ Welcome to May Ideal Technologies or send e-mail to [email protected], [email protected] or Call 08060592826 or 08185015468 .
You can also visit our website on Welcome to May Ideal Technologies

WONDERING WHO WE ARE?
May Ideal Technologies is a firm of business solution provider based in Lagos, Nigeria. We major on the provision of visionary and growth enhancing consultancy services that cut across vast area of business endeavours. The blend created by mixture of aggression with competence has translated into tested capacity to create wealth through the provision of practical solutions that guarantee efficient utilization of resources and optimal realizations of set targets
May Ideal Technologies has achieved remarkable results through its ‘client first approach’ to business that exposes it to the opportunities of initiating appropriate diagnosis to enterprise problems and providing effective solutions to the established needs. Its’ value- adding records have placed it on the run for challenges and resourcefulness to proactively support the business of its clientele.
WE ARE THE BEST YOU’VE BEEN LOOKING FOR