MYOB, QuickBook Pro and Peachtree are well recognized worldwide as best accounting solutions for Business, Government and Non Government organizations worldwide. Accountant's around the globe prefers and strongly believe these Accounting Softwares are true Double Entry Accounting Solutions. The program is strongly beneficial for people seeking career as professional Accountant especially accounting students and practicing Accountants. On completion of successful undertaking of training, the trainee will be able to maintain complete set of Accounts of any organization. The course will prepare trainees with the skills needed to professionally manage a computerized accounting operation. Students will also learn best practices for the implementation and use of these softwares.
Potential participants
- · Finance / Accounts executives
- · People in Bookkeeping / Accounting Jobs
- · Qualified Graduates & Masters seeking Accounting job in Pakistan and Abroad
- · Commerce, Business Administration, IT and Accounting Students of all levels.
- · Bookkeeping / Accounting /Tax consultants
MYOB ACCOUNTING SOFTWARE
MYOB is: a computerized Accounting software application, used by many businesses throughout Australia. It stands for Mind Your Own Business. It simplifies your financial data by providing over 140 different reports, graphs etc in assisting you mind your own business! It also reduces your overall Accounting bill - because the data entry is done by you - not your Accountant.
Course outline
Working with Transactions
Your Company File
- Changing company files
- Backing up and restoring company files
- Verifying company files
Accounts
- Choose from 100 starter charts of accounts
- Get started fast with Easy Setup Assistant
- Track 4 levels of account detail
- Customize your own accounts
- Mark unused accounts as inactive
- General Journal Entries
- Making journal entries
- Recording depreciation Accounts
- Adding new accounts
- Changing accounts
- Deleting or inactivating accounts
Banking
- See a running balance and an at-a-glance view of your bank account status from
the Bank Register - Access past transactions and create new transactions from the Bank Register
- Spending money (Spend Money window)
- Spending money (Bank Register)
- Deleting Spend Money transactions
- Receive Money Overview
- Receiving money using the Receive Money window
- Receiving money using the Bank Register
- Editing payment details
Sales
- Use the Sales Register to view sales status and create sales, quotes, orders
- Accept payments, pay refunds, apply credits from the Sales Register
- Change quotes and orders to invoices and switch back and forth
- Entering sales
- Making sales using the Bank Register
- Receiving customer payments
Customers
- Create custom lists and fields for contacts
- View a summary of contact notes
- Include a photo of your customer, vendor or employees on their contact cards
- Mark unused contact cards as inactive
Purchases
- Use the Purchases Register to view purchases status and create purchases, quotes, orders
- Create purchases, orders and quotes
- Pay bills, receive refunds and apply debits to purchases from the Purchases Register
- Purchases
- Entering purchases
- Deleting purchases
- Paying vendors
Payroll
- Set up your payroll easily with predefined income, deductions, accruals, and employer
expenses - or define your own - Set employees pay as hourly, salary or non-cash wages
- Automatically calculate payroll taxes
- View 16 payroll reports
Inventory
- Use the Items Register to see an inventory audit trail of how you arrived at current
inventory status - Price the same item differently with 30 different prices per item, including 6 user named
price breaks and 5 user defined quantity breaks - Create item numbers with up to 30 alphanumeric digits
- Buy, build or back order low stock items automatically
- Build finished goods from components
- Adding new items
- Auto-building items
- Adjust Inventory Overview
- Adjusting inventory
- Counting inventory items
- Adjusting item quantities and unit costs
Cards
- Adding customer cards
- Adding vendor cards
- Adding employee cards
- Adding personal cards
- Finding cards
- Changing cards
- Deleting or inactivating cards
Reports
- Profit & Loss Statements and Trial Balance reports
- Access over 177 reports
- View reports according to cash or accrual based accounting
- Customize and save reports
- Create reports containing the exact fields you need out of a selection of fields
- Send reports Microsoft® Excel for 'what if' analysis, then save for future use
- Create a favorite reports menu
- View reports on-screen the way you like
- Reports
- Finding reports
- Choosing settings that affect all reports and forms
- Creating a custom report
- Choosing what you want to do with the report
Emailing
- Emailing
- Emailing forms and reports
- Emailing: notes and warnings
Office Links
- Viewing reports in Microsoft Excel
Sales Tax Features of MYOB Accounting Plus
(Only for interested in Tax Accounting)
Sales Tax Accounting for Trading , Wholesales, Retailer and Manufacturing concern
Reports
- Sales Tax [Summary]
- Sales Tax [Summary - Cash]
- Sales Tax [Detail]
- Sales Tax [Detail - Cash]
- Tax Codes
- Input Tax Ledger
- Output Tax Ledger
- Purchase Item Summary & Detail
- Sales Item Summary & Detail
- Purchase Register
- Sales Register
- Input & Output Tax Analysis
- Bank Ledger , Cash Book
- General Ledger
- Trial Balance
- Income Statement
- Balance Sheet
For non-commerce students (1st Month)
- Definition of Accounting
- Accounting Equation
- Types of Accounts
- Rules of Debit & Credit
- Ledger
- Preparation of Trial Balance
- Rectification of Error
- Capital and Revenue
- Adjustments
- Work Sheet
- Income Statement and Trading Profit & Loss Account
- Balance Sheet
QuickBooks Pro
Quick Books Pro combines the robust core accounting with features like customization of templates
\and reports, in depth inventory capabilities and analysis tools. It provide 125+ customizable business
reports and financial statements in highly secured multi-user environments and all such vivid information
is compatible with MS-Excel. Course is designed to enhance the professionals managerial
and decision making skill set.
Course outline
Quick Books Basics
- Starting Quick Books, Basic Features and Terms
- Menu Options and Toolbar Button
New Company Setup
- Entering Company Information
- Selecting a Chart of Accounts
- Choose an Accounting & Posting Method
- Setting up Accounting periods
Setting up Chart of Accounts
- Acquiring Chart of Accounts
- Account Naming & numbering
- Creating Account & Sub Accounts
- Modifying Accounts
Setting up Customers
- Creating Customers
- Different Fields
Inventory
- Setting up Inventory Items
- Creating Purchase Order
- Entering Inventory Beginning Balance
- Entering Bills
- Inventory Reports
Using Accounts Payable
- Setting up Vendors List
- Purchasing and Receiving Inventory
- Entering Bills Payable
- Account Payable Reports
Recording and Paying Expenses
- Entering the Expenses
- Paying the Bills
Course outline Peachtree
This course was developed for Peachtree users who want to master Peachtree Accounting. The training activities that demonstrate how to use Peachtree to run your business.
You will learn to:
- Use Basic Peachtree Features Set up and use Accounts Payable
- Set up a new Company Set up and use Accounts Receivable
- Set up and use General Ledger Set up and use Payroll
Course Outline
Introduction
- Basic Navigation and Getting Help
- Starting Peachtree
- Using the Peachtree Icon
- Using the Start Menu
New Company Setup
- Entering Company Information
- Selecting a Method to Create Company
- Choosing an Accounting Method
- Choosing a Posting Method
- Setting Up Accounting Periods
Setting Up General Ledger
- Entering General Ledger Defaults
- Modifying the Chart of Accounts
- Entering Account Beginning Balances
- Entering Account Budgets
- Setting Up Accounts Payable
- Entering Vendor Defaults
- Adding Vendors
- Entering Vendor Beginning Balances
Setting Up Inventory
- Entering Inventory Defaults
- Adding Inventory Items
- Entering Inventory Beginning Balances
Setting Up Accounts Receivable
- Entering Customer Defaults
- Setting Up Sales Taxes
- Adding Customers
- Entering Customer Beginning Balances
- Entering Statement and Invoice Defaults
Setting Up Payroll
- Entering Employee Defaults
- Adding Employees
- Entering Employee Beginning Balances
Using Lists
- Viewing a List
- Customizing a List
Using General Ledger
- Entering General Journal Entries
- General Ledger Reports
- Financial Statements
Using Accounts Payable
- Entering Purchase Orders
- Purchasing and Receiving Inventory/
- Entering Bills
- Entering Payments/Paying Bills
- Writing Checks
- Accounts Payable Reports
Using Inventory
- Entering Inventory Adjustments
- Inventory Reports
Using Accounts Receivable
- Entering Quotes
- Entering Sales Orders
- Entering Sales Invoices
- Entering Receipts/Receive Payments
- Accounts Receivable Reports
Using Payroll
- Paying an Employee
- Payroll Reports
Utilities and Special Processing
- Change a Record ID
- Adding Records on the Fly
- Void Transactions
- Account Reconciliation
- Backup and Restore
- Business Status Center
If you are interested to learnonline contact through email
Regards
Mazhar Akram
From: Mazhar Akram <accountpk@yahoo.com>
To: "vuaskari_com@googlegroups.com" <vuaskari_com@googlegroups.com>
Sent: Monday, August 1, 2011 8:34 AM
Subject: ::: vuaskari.com ::: Accounting Software
