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PEACHTREE ACCOUNTING & TALLY.ERP9 SPECIAL COURSES ( WITH SCHOLARSHIPS)
PEACHTREE BEGINNERS¡¯ TRAINING COURSE
PEACHTREE INTERMEDIATE TRAINING COURSE
PEACHTREE ADVANCE TRAINING COURSE
TALLY.ERP9 ( Comprehensive course )

COURSE DETAILS
PEACHTREE BEGINNERS TRAINING COURSE
CHAPTER 1: INTRODUCTION & ADVANTAGES OF PEACHTREE
CHAPTER 2: NEW COMPANY SET-UP & PROCEDURES
CHAPTER 3: ACCOUNT RECEIVABLE
(i) Customer, statement & invoice defaults, (ii) Creation of customer ledgers, (iii) Customer beginning balance, (iv) Customer transactions, (v) Customer reports.

CHAPTER 4: ACCOUNT PAYABLE
(i) Vendor defaults, (ii) Creation of vendors ledgers, (iii) Vendor beginning balances, (iv) Vendor transactions, (v) Vendor Reports.

CHAPTER 5: GENERAL LEDGER
(i) General ledger default Information, (ii) Account ID & account types, (iii) Creation of account ledgers, (iv) Modify charts of account, (v) Account beginning balances, (vi) Budgets.

CHAPTER 6: INVENTORY
(i) Inventory item defaults, (ii) Inventory fundamentals, (iii) Creation of stock items, (iv) Inventory beginning balances, (v) Inventory Reports.

CHAPTER 7: PAYROLL
(i) Creation of employees, (ii) Creation of salary details, (iii) payment of salary.

PRACTICALS: GOODS DISTRIBUTION BUSINESS
TIMETABLE
Dates: March 15, 16 & 17, 2012 (Weekdays only) 4 hours lecture daily
Time: Weekdays ¨C 10am
Course Fee: N8, 000 (Certificate inclusive)

WHO SHOULD ATTEND?
Job applicants, new users of Peachtree, account officers/clerks, POS officers, Payroll officer

PEACHTREE INTERMEDIATE TRAINING COURSE

CHAPTER 1: ACCOUNT RECEIVABLE
(i) Review basic AR transactions, (ii) Credit memos & advance payment, (iii) Applying finance charges, (iv) Customer management, (v) Account Receivable reports (Evaluation & Option settings)

CHAPTER 2: ACCOUNT PAYABLE
(i) Review basic AP transactions, (ii) Vendor credit memos & advance payment, (iii) Account payable reports (Evaluation & Option settings)

CHAPTER 3: INVENTORY/SERVICES
(i) Building assemblies item, (ii) understanding serialized stock item, (iii) Raw materials requisitions, (iv) Material transfer & production processing, (v) Inventory/service management, (vi) Inventory Reports (Evaluation & option settings)

CHAPTER 4: GENERAL LEDGER
(i) Account grouping, (ii) General journal transactions, (iii) Account register, (iv) Memorized transactions, (v) Account reconciliation, (vi) General ledger reports (Evaluation & Option settings).

CHAPTER 5: PAYROLL
(i) Payroll defaults, (ii) Payroll set-up wizard, (iii) Payment of salaries (with adjustment), (iv) Payroll reports (Evaluation option settings).

CHAPTER 6: TAXATION
(i) Sales tax settings & application, (ii) PAYE tax settings & application.

PRACTICALS: MANUFACTURING BUSINESS
TIMETABLE
Date: March 19, 20 & 21, 2012 (Weekdays Batch) 4 hours lecture daily
March 17 & 18, 2012 (Weekend Batch) 6 hours lecture daily
Time: Weekdays ¨C 10am
Weekend ¨C 10am on Saturday & 1pm on Sunday
Course Fee: N10, 000 (Certificate Inclusive)
SCHOLARSHIP: Those that attended the Peachtree beginners¡¯ course will enjoy 50% discount for the Peachtree Intermediate course i.e N5, 000.

WHO SHOULD ATTEND?
Job applicants, Account managers, HR managers, Internal auditors, Financial officers of Manufacturing companies.


PEACHTREE ADVANCE TRAINING COURSE

CHAPTER 1: JOB COSTING & PROJECT ACCOUNTING
(i) Job/Project set-up, (ii) Creation of Non-stock/project item, (iii) Job/Project transactions, (iv) Management of Cost centre, (v) Job/Project Report.

CHAPTER 2: COMPANY/ADMINISTRATOR REPORTS
(i) Audit Trail, (ii) Daily Register, (iii) Internal accounting review.

CHAPTER 3: SECURITY
(i) Creation of users & passwords, (ii) Assigning of access rights & special restrictions, (iii) Creation of customized role.

CHAPTER 4: SPECIAL PROCEDURES
(i) Closing a financial/fiscal year, (ii) Changing accounting period, (iii) customizing transaction templates, (iv) Back-up & Restore.

CHAPTER 5: CUSTOMIZATION
(i) Customization/Design of reports, (ii) Customization/Design of forms & documents, (iii) Collection letters & other letters.

CHAPTER 6: GROUP ACCOUNTING
(i) Set-up of group & subsidiary companies, (ii) Group accounting transactions, (iii) Consolidated Reports

PRACTICALS: CONSTRUCTION AND OIL & GAS SERVICING BUSINESS
TIMETABLE
Date: March 24 & 25, 2012
Time: Weekend ¨C 10am on Saturday & 1pm on Sunday
Course Fee: N10,000
SCHOLARSHIP: Those that attended either the Peachtree beginners¡¯ course or (and) Peachtree intermediate course will enjoy 50% discount for the Peachtree Advance course i.e N5, 000.

WHO SHOULD ATTEND?
Candidates with the beginners & intermediate knowledge, Financial controllers, Account managers, Consultants, Owners of businesses, Managers of companies, Financial officers of Construction & Oil & Gas companies.

NOTE THAT ALL THE THREE COURSES RUNS FROM MARCH 15 THROUGH MARCH 25, 2012.

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TALLY.ERP9 (Comprehensive course)
CHAPTER 1: ACCOUNT MASTERS
(i) Account Grouping , (ii) Creation of ledgers, (iii) Account beginning balances, (iv) Creation of customers, (v) Creation of vendors, (vi) Creation of stock ledgers
CHAPTER 2: TRANSACTIONS
(i)Credit Sales, (ii) Cash Sales, (iii) Receipt of Debtors Balances, (iv) Credit Purchase, (v) Cash Purchase, (vi) Payment of Creditors Balances, (vii) General Journal Transactions, (viii) Contra Transactions, (ix) Debit/Credit Note Transactions, (x) Payroll Transactions, (xi) Inventory/Warehouse Transactions, (xii) Sales Ordering, (xiii) Purchase Ordering.
CHAPTER 3: TAXATION
(i) Sales Tax (settings & application), (ii) PAYE tax (settings & application), (iii) Company income tax, (iv) other taxes.
CHAPTER 4: PAYROLL
(i) Activation & settings, (ii) Pay heads, (iii) Creation of employees, (iv) Payment of salaries
CHAPTER 5: MULTI-CURRENCY
(i) Activation & settings, (ii) Creation of currencies & rates, (iii) application of multi-currencies.
CHAPTER 6: JOB COSTING/COST CENTRES
(i) Activation of cost centres & job costing, (ii) Creation of cost centres, (iii) Creation of material locations, (iv) Creation of job/project ledgers, (v) Creation of job items, (vi) Job/Project vouchers.
CHAPTER 7: EVALUATION OF FINANCIAL REPORTS
(i)Financial Statement Reports: Balance Sheet, P & L A/C, Cash Flow & Fund Flow Statement and Trial Balance. (ii) Inventory/Warehouse Reports. (iii) Payroll Reports. (iv) Project/Job Analysis Reports. (v) Receivables Reports. (vi) Payables Reports.

CHAPTER 8: CONFIGURATIONS & FEATURES SETTING
(i) Configurations (General, Masters, Voucher entry, Invoice & Orders, Payroll, Document Printing). (ii) Features (Accounts, Inventory & Statutory)
PRACTICALS: MANUFACTURING & CONSTRUCTION BUSINESS
TIMETABLE
Date: March 21, 22, 23, 2012.
Time: 2pm (21st), 11am (22nd & 23rd)
Course Fee: N15, 000
SCHOLARSHIP: Those that attended at least two of the Peachtree courses will pay only N5,000 for Tally.erp9 (i.e N10, 000 discount) while those that attended just one Peachtree course will pay N10,000 for Tally.erp9 (i.e N5, 000 discount)

WHO SHOULD ATTEND?
Candidates that attended the peachtree courses, Financial controllers, Account managers, Consultants, Owners of businesses, Managers of companies, Financial officers of Construction & Oil & Gas companies.

HOW TO REGISTER
Text LAGOS, name, email & course(s) to 08060592826
Example 1: ¡®Lagos, Uche Audu, [email protected], Peachtree beginners course¡¯
Example 2: ¡®Lagos, Ayo Soludo, [email protected], All Peachtree courses¡¯
Example 3: ¡®Lagos, Idris Craig, [email protected], Peachtree Advance & Tally.erp9 course¡¯
Example 4: ¡®Lagos, Gado Abe, [email protected], Tally.erp9 course¡¯
Example 5: ¡®Lagos, David Enoch, [email protected], All Peachtree courses & Tally.erp9 course¡¯



MAY IDEAL TECHNOLOGIES
Training Venue: #42/44, Obafemi Awolowo way, Ikeja, Lagos,
Nigeria.
Telephone: 08060592826.
Email: [email protected]
Website: www.mayidealtraining.webs.com
Please check our website for more information about us, products & services.