Port-harcourt: Peachtree accounting & tally.erp9 training (advance edition)

PORT-HARCOURT
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
COMPREHENSIVE TRAINING:
(1) WEEKDAYS CLASS (DATE: MARCH 5TH -14TH 2012)
TIME: 4PM Daily

(2) WEEK END CLASS (DATES: March 10th, 11th, 17th, 18th, 24th & 25th 2012)
TIME: SATURDAYS – 10am
SUNDAYS – 2pm
HOW TO REGISTER
Text PH, your name, e-mail & preferred class to 08060592826. For example ‘ PH, Bola Tinubu, [email protected], evening class’.
FEE: N25,000 (For both Peachtree & Tally.ERP9)
VENUE: National Open University building, River State College of Education, Aba road, Port-Harcourt.
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. Inventory& Stock Valuation
8. VAT Settings
9. Users' Security

TRANSACTIONS
1. Invoice Transactions
2. Quotations/Sales Orders
3. ProductSales 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 CreditorsBalances
10. Purchase Orders
11. Sales/Purchases Returns
12. GeneralJournalTransactions
13. Project RevenueTransactions
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. ReceiptForm Design
3. FormAlignment
4. Logos & Images

EVALUATION OF FINANCIAL REPORTS
1. Financial Statement Categories
a. CashFlow Statement
b. Income Statement
c. Balance Sheet
d. Revenue & Expenditure A/c
2. Customer Reports
a. CashReceipt Journal
b. CustomersLedgers
c. Customer Transactions History
d. Aged Receivables andmore.....
3. Vendor Reports
a. VendorLedgers
b. Cash Disbursements Journal
c. AgedPayables
d. PurchaseJournal
e. VendorTransactions History
4. Project Reports
a. ProjectProfitability 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
For more information, please visit our website @ www.mayidealtech.com or send e-mail to [email protected] or Call 08060592826.

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