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Peachtree Accounting Course

Peachtree Accounting Course

Duration: 6 Months

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Learning Outcomes

Who is the program for?

• To provide learners with practical knowledge of computerized accounting using Peachtree
• To develop skills in recording, processing, and managing financial transactions digitally
• To enable learners to generate financial reports for business decision-making
• To enhance understanding of accounting principles applied within accounting software
• To prepare learners for entry-level accounting and finance roles in organizations

• To provide learners with practical knowledge of computerized accounting using Peachtree
• To develop skills in recording, processing, and managing financial transactions digitally
• To enable learners to generate financial reports for business decision-making
• To enhance understanding of accounting principles applied within accounting software
• To prepare learners for entry-level accounting and finance roles in organizations

Upon successful completion of the course, learners will be able to:

  1. Understand the interface and functionality of Peachtree Accounting software
  2. Create and manage company accounts within the system
  3. Record day to day financial transactions including sales, purchases, receipts, and payments
  4. Maintain ledgers, inventory, and payroll using Peachtree
  5. Generate and interpret financial reports such as income statements and balance sheets
  6. Apply accounting concepts accurately within a computerized environment
  7. Ensure data accuracy, security, and backup procedures
Module 1: Introduction to Computerized Accounting & Peachtree
  • Introduction to computerized accounting systems
  • Features and advantages of Peachtree
  • Installation and setup of software
  • Overview of user interface and navigation
  • Creating a new company and chart of accounts
  • Accounting principles in software environment
Module 2: Company Setup and Ledger Management
  • Setting up company information
  • Creating and managing chart of accounts
  • General ledger transactions
  • Opening balances and adjustments
  • Journal entries and corrections
  • Maintaining subsidiary ledgers
Module 3: Accounts Payable and Receivable
  • Managing customers and vendors
  • Recording sales invoices and credit notes
  • Recording purchase invoices and debit notes
  • Payment processing and receipt entries
  • Aging analysis of receivables and payables
  • Handling discounts and returns
Module 4: Inventory and Payroll Management
    • Inventory setup and item management
    • Stock valuation and tracking
    • Purchase and sales of inventory items
    • Payroll setup and employee records
  • Salary processing and deductions
  • Generating payroll reports
Module 5: Financial Reporting and Data Management
  • Generating financial statements (Income Statement, Balance Sheet)
  • Cash flow statements and trial balance
  • Customizing and exporting reports
  • Bank reconciliation
  • Data backup and restoration
  • Error detection and troubleshooting
  • Security and user access control
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Application Procedure For National Students

Counseling
Students should submit a request with these links and one of our admissions officers will contact you for counseling and address all your queries.

Application
After submitting the request form, Students should submit the application form. Click here to fill out the application form.

Offer Letter
Once the application is submitted, ASTI will issue an offer letter and the student ID card.

Campus Tour
Students will be invited to ASTI for a campus tour so that students can experience the different labs, classrooms, libraries, auditorium, and more.

Registration
Students should pay the registration fees to block their seats.

Enrollment
Once the registration is done, learners can enroll and start learning #from the UAE Leading Technical Training Institute, ASTI.

Application Procedure For International Students

E-Counseling
Learners should submit a request with these links, and one of our admissions officers will contact you to provide E-Counseling and address all your queries.

Application
After submitting the request form, Students should submit the application form. Click here to fill out the application form.


Offer Letter
An offer letter will be issued by ASTI once the information provided in the application form has been verified.

Interview
An interview will be conducted with learners to discuss in brief the process, fee structure, and program you’re enrolling in.

Registration
After the interview, learners need to pay the fee in order to continue with the registration process. Payment details will be shared with you by our admission officers. Register a safe payment of fees using a credit or debit card, or choose any other method of payment available.

Visa Application
Once the payment is received, ASTI will send a visa application form, which learners need to fill out to proceed with visa processing.

Enrollment
A visa copy will be shared with learners, and learners can enroll and start learning from ASTI.

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