Sage Peachtree Pro (2009) Complete Accounting Course 480p (Urdu + Hindi) - [Night-Warrior]

This free course on Sage Peachtree Accounting in Urdu/Hindi language is suited for Accounting/Finance students, or Accounting professional who already are using Peachtree or planning to use Peachtree. This course introduces Peachtree and its versions, you will learn about installing the application, Interface and customizing the interface. Further you will learn about setting up company file using wizard along with initial setup of company information and setting up chart of accounts, the course follows with setting up Employees & Payroll, Inventory & vendors together with ordering, Receiving Bills & making payments, Setting up sales and customers and how to record sales in Peachtree, then you will learn about how to record payment inwards (payment receipts). In the end you will learn about customization of reports and forms used in Peachtree and ending the course with maintaining the Peachtree application itself and how to backup and restore data in Peachtree. Company file accompanies the tutorials and can be downloaded from relevant sections.


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Details of this course:-
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Video Language:  Urdu / Hindi
Video Quality:      480p
Level:                  Beginner / Intermediate
Pre-Requisites:     None
Total Lessons:      77
Exercise Files:       Included in Exercises Folder
Category:             Accounting / Payroll / Inventory
Developer:            Sage
Application Name: Peachtree Accounting
Version (Year):      Pro (2009)


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Lectures
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INTRODUCTION
 01 - Introducing Sage Peachtree Pro/Complete Accounting 2009 Page
 1B - Installing Sage Peachtree Accounting 2009 Page SAGE & ACCOUNTING BASICS
 02 - Exploring the Peachtree Interface Page
 03 - Exploring and Modifying Shortcuts in Peachtree Page
 04 - Exploring Lists in Peachtree Page
 05 - Accounting Concepts for Peachtree Page
 06 - Chart of Accounts and General Journal Concepts Page
 07 - Reporting and Forms in Peachtree Page
 08 - Getting Help in Peachtree Page

STARTING A NEW COMPANY FILE
 09 - Things to Consider Before Starting a New Company Page
 10 - Creating a New Company in Peachtree Page
 11 - Editing Company Information in Peachtree 2009 Page
 12 - Setting Global Options In Peachtree 2009 Page
 13 - Other Options in Peachtree Page
 14 - Modifying Chart of Accounts Page
 15 - Concept of Account Segmentation in Peachtree Page
 16 - General Ledger Concepts and Entries

PAYROLL & EMPLOYEES OPTIONS
 17 - Considerations Before setting up Payroll in Peachtree Page
 18 - Payroll Setup Wizard Page
 19 - Setting Employee Defaults Page
 20 - Adding New Employees Page
 21 - Payroll Formulas Page
 22 - Creating Paychecks for Employees Page
 23 - Invoicing Clients for Jobs done by employees Page
 24 - Generating Payroll Reports Page

INVENTORY AND VENDORS
 25 - Importing Company File in Peachtree 2009 Page
 26 - Inventory and Vendor Concepts in Peachtree Page
 27 - Setting Vendor Defaults in Peachtree Page
 28 - Setting Inventory Defaults in Peachtree Page
 29 - Adding Vendors in Peachtree Page
 30 - Adding Inventory items in Peachtree Page
 31 - Creating Purchase Orders in Peachtree Page
 32 - Printing Purchase Orders in Peachtree Page
 33 - Receiving items against Purchase Order in Peachtree Page
 34 - Counting Inventory and Adjusting Quantity Page
 35 - Concept of Assemblies in Peachtree Page
 36 - Building Assembly in Peachtree Page
 37 - Inventory Reporting in Peachtree 2009 Page

RECEIVING BILLS & MAKING PAYMENTS
 38 - Paying On Received Purchase Orders Page
 39 - Entering Bills That Become Due Page
 40 - Paying Bills as Received Page
 41 - Making Partial Payments on Received Bills Page
 42 - Writing Checks for Cash Purchases Page
 43 - Paying Due Bills Page
 44 - Setting Recurring Payments Page
 45 - Processing Batch Payments Page
 46 - Voiding Checks in Peachtree

SALES & SETTING UP CUSTOMERS
 47 - Setting Up Customer Defaults Page
 48 - Setting Up Sales Taxes Page
 49 - Adding Customers in Peachtree Page
 50 - Understanding Sales Work Flow in Peachtree Page
 51 - Generating Quotes in Peachtree Page
 52 - Converting Quotes into Sales Orders Page
 53 - Generating Invoices in Peachtree Page
 54 - Printing Invoices in Peachtree Page
 55 - Printing Customer Statements Page
 56 - Finance Charges on Overdue Balances Page
 57 - Memorized Transactions Page
 58 - Time and Expense Tickets Concept Page

PAYMENT RECEIPTS
 59 - Receiving and Recording Payments Page
 60 - Dealing with Irregular Paid Amounts Page
 61 - Making Bank Deposits Page

CUSTOMIZING FORMS & REPORTS
 62 - Forms and Reports Customization Page
 63 - Using Form Editor Page
 64 - Stacking Order and Text Alignment Page
 65 - Adding Data Fields to Form Page
 66 - Using Modified Forms in Peachtree Page
 67 - Using and Customizing Reports Page
 68 - Using Report Groups Page
 69 - Sending Letters using Mail Merge

MAINTENANCE & CLOSING
 70 - Reconciling Bank Account Page
 71 - Backing Up Company File Page
 72 - Restoring Company Data File Page
 73 - Starting Year End Wizard Page
 74 - Creating and Maintaining Users Page
 75 - Overview of Business Status Center Page
 76 - End of Course Remarks


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Exercise Files
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SPT09U-01
SPT09U-02
SPT09U-03
SPT09U-04
SPT09U-05


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Connect with Me
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