Practical based training on peachtree & tallyerp9 (with free of charge option)

LAGOS
PEACHTREE & TALLY.ERP9 TRAINING
Who should attend:
Graduates of Banking & Finance, Business Administration, Accounting, Economics & other interested persons.

This is a practical based training on two business management/accounting software.
1. PEACHTREE PREMIUM (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/Business management software for BUSINESS OPERATIONS, such as:
1. Oil & Gas Project
2. Construction
3. Manufacturing
4. Logistics
And More
CASE STUDIES: During the Training, we will use case study of some of the companies we have installed & implemented accounting/business software for within the last 12 months.
Some of our clients that we will use as case studies include:
Blue Dolphin Petroleum, Calabar.
110, Murtala Mohammed Highway, Calabar,
Cross Rivers State.
Nature of Business: Oil & Gas Sales & Distribution
www.bluedolphinpetroleum.com

Correspondence Limited, Abuja.
4, Alkhums Close, Off Lingu Crescent, Wuse 2,
FCT, Abuja.
Nature of Business: Telecommunications

B+ G & S Nigeria Limited, Port-Harcourt.
Plot 5, Gideon Ogbonda Close,
Off Rumuagholu Road, Rumuokoro,
Port-Harcourt
Nature of Business: Oil & Gas Servicing
www.bgsnigerialimited.com

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

Delma Pharmaceuticals Ltd, Lagos.
34, Ile Ogbo Street, Abule Egba,
Lagos State.
Nature of Business: Manufacturing & Distribution
FREE BASIC TRAINING:
On Saturday, 28th January 2012 there will be FREE BASIC TRAINING & INSTALLATIONS
Time: 10am (first session) and 2pm (second session).
HOW TO REGISTER FOR FREE TRAINING: Text Free Training, your name & session to 08060592826. For example â€˜Free Training, Raji Fashola, second sessionâ€™
COMPREHENSIVE TRAINING:
DATE: Feb 1st -10th, 2012
TIME:
MORNING CLASS â€“ 10am
EVENING CLASS â€“ 5pm.
HOW TO REGISTER
Text LAG, your name, e-mail & preferred class to 08060592826. For example â€˜ LAG, Bola Tinubu, [email protected], evening classâ€™.
FEE: N25,000 (For both Peachtree & Tally.ERP9)
VENUE: 42/44, Obafemi Awolowo way, Ikeja, Lagos.
You can come with a laptop so that we can install the software on it

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. InventoryÂ& Stock Valuation
8. VAT Settings
9. Users' Security

TRANSACTIONS
1. Invoice Transactions
2. Quotations/Sales Orders
3. ProductÂSales 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 CreditorsÂBalances
10. Purchase Orders
11. Sales/Purchases Returns
12. GeneralÂJournalÂTransactions
13. Project RevenueÂTransactions
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. ReceiptÂForm Design
3. FormÂAlignment
4. Logos & Images

EVALUATION OF FINANCIAL REPORTS
1. Financial Statement Categories
a. CashÂFlow Statement
b. Income Statement
c. Balance Sheet
d. Revenue & Expenditure A/c
2. Customer Reports
a. CashÂReceipt Journal
b. CustomersÂLedgers
c. Customer Transactions History
d. Aged Receivables andÂmore.....
3. Vendor Reports
a. VendorÂLedgers
b. Cash Disbursements Journal
c. AgedÂPayables
d. PurchaseÂJournal
e. VendorÂTransactions History
4. Project Reports
a. ProjectÂProfitability 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