Institute of Professional and Technical Studies (IPATS) Peach Tree & Tally ERP Software Institute of Professional and Technical Studies (IPATS)
Price: PKR 15,000

    Course details

    Institute of Professional and Technical Studies (IPATS)

    COURSE DETAILS


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    Peachtree Accounting System

    Table of Contents

    General Ledger

            Lab assignment #2 - Entering General Journal 
           Print Out Example of General Journal
            Print Out Example of General Ledger
            Print Out Example of General Ledger Trial Balance 
            Print Out Example of Balance Sheet  
            Print Out Example of Income Statement  
            Print Out Example of Statement of Cash Flow
            
            Lab assignment #3 -
            Beginning Balance and Recurring Entry
            Print Out Example of General Journal 
            
            Lab assignment #4 - Overall Review of General Ledger
            Print Out Example of General Journal
            Print Out Example of General Ledger Trial Balance 
            
    Accounts Payable
            Lab assignment #5 - Accounts Payable (Vendor File)
            Print Out Example of Vendor Master File List 
            Print Out Example of Vendor List 

            Lab assignment #6 - Enter Inventory Items 
            Print Out Example of Item Master List 
            
            Lab assignment #7 - Enter Purchase Order 
            Print Out Example of Purchase Order
            
            Lab assignment #8 - Enter Vendor Invoice 
            Print Out Example of Purchase Journal 
            Print Out Example of Aged Payable
            
            Lab assignment #9 - Enter Payment 
            Print Out Example of 2 Stub Check 
            Print Out Example of 1 Stub Check 
            Print Out Example of Cash Disbursements Journal 
            Print Out Example of Check Register 
            Print Out Example of Aged Payable (After Payment) 
            Print Out Example of General Ledger (AP) 
            Print Out Example of Balance Sheet       
           
     
    Lab assignment #10 - Recurring Accounts Payable (Optional) 
            Print Out Example of Purchase Journal (AP)
            
    Accounts Receivable
            Lab assignment #11 - Setup Tax Authorities Rate and Sales Tax Codes

            Lab assignment #12 - Enter Customer 
            Print Out Example of Customer Master File List
            
            Lab assignment #13 - Enter Sales/Invoice 
            Print Out Example of Invoice 
            Print Out Example of Aged Receivable 
            Print Out Example of Sales Journal 
            Print Out Example of Taxable/Exempt Sales 
            Print Out Example of Inventory Unit Activity Report
            Print Out Example of Inventory Profitability Report
            Print Out Example of Inventory Valuation Report 
            Print Out Example of Inventory Reorder Worksheet
            Print Out Example of Invoice Register
            Print Out Example of Balance Sheet (3)
            Print Out Example of Income Statement (2)
            Print Out Example of Statement 
            Print Out Example of Statement 
                   
            Lab assignment #14 - Adjust Inventory
            Enter Cash Customer Invoices 
            Print Out Example of Cash Receipts Journal 
            Print Out Example of Credit Memo 
            Print Out Example of Invoice Register

    Payroll
            Lab assignment #15 - Payroll Setup 
            Print Out Example of Payroll Register 
            Print Out Example of Payroll Journal 
            Print Out Example of Payroll Tax Report 
            Print Out Example of W2-four 
            Print Out Example of W2-double 
            Print Out Example of 941 worksheet 

     
    Syllabus
     
    • Accounting Fundamental
    • What is ERP?
    • How to start 9?
    • How to Create a Company?
    • How to Alter a Company?
    • Pre-Defined Groups in Tally
    • Creating the Group
    • Alteration of Group
    • Deletion of Group
    • Creating the ledger Account
    • Alteration of Ledger Account
    • Multiple Ledger Creation
    • Balance Sheet
    • Accounting with Tally using Inventory
    • Creating Stock Group
    • Creating Stock categories
    • Creating Units of Measures
    • Creating Godown
    • Creating Stock Item
    • Tally Voucher (Accounting & Inventory)
    • Creating new Vouchar Type
    • Introduction to VAT
    • Enabling for VAT
    • VAT Classification
    • Creating Purchase Ledger
    • Creating Sales Ledger
    • Creating Tax Ledger Input VAT @ %
    • Creating Tax Ledger Output VAT @ 4%
    • Accounting Vouchar in Tally (as vouchar format)
    • Accounting Vouchar in Tally (as invoice format)
    • Inventry Vouchar & Tracking Number
    • Sales Vouchar Entry
    • Receipt Vouchar Entry
    • Sales Exempted Service Tax Ledger & Sales Vouchar Entry
    • Purchase Vouchar Entry
    • Payment Vouchar Entry
    • Service Tax Exercise Entry
    • Service Tax Payable Report
    • Input Credit Form
    • Service Tax Payment Entry
    • GAR-7 Payment Challan
    • Payroll
    • Payroll Company Creation
    • Enabling Payroll
    • Attendance Creation
      Updated on 27 May, 2019

    About Institute of Professional and Technical Studies (IPATS)

    IPATS offering professional educational services and trainings in this area. Now days we are trying to enhance our goals for the betterment of our young generation and to improve the quality of education in the field as it our utmost desire to educate the nation rather to teach. Mitsubishi multimedia projectors and audio visual recording systems available to facilitate the distance learning students.

    IPATS affiliated with Skill Development Council (SDC), Professional Skill Sciences Council (PSSC), SKills Professional Trade Testing Council (SPTTC) and National Skill Development Council (NSDC) Punjab Board Lahore Ministry of Federal Education and Professional Training, Government of Pakistan.

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