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Peachtree Pro Accounting 2009 Dvd Total Training

Chapter 1: INTRODUCTION TO PEACHTREE (23 min)

1. Why Use Accounting Software

2. Getting Oriented to Peachtree

3. Using Help

Chapter 2: ACCOUNTING PRIMER (20 min)

1. Accounting 101

2. Basic Financial Statements

Chapter 3: THE PEACHTREE COMPANY FILE (28 min)

1. Preparing to Set Up a New Company

2. Using the New Company Setup Wizard

3. Working with the Chart of Accounts & Creating a New Account

Chapter 4: COMPANY INFORMATION & THE GENERAL JOURNAL (27 min)

1. Restoring Project Files

2. Managing G/L Accounts

3. Creating G/L Entries

Chapter 5: VENDORS & INVENTORY (67 min)

1. Accounting for Inventory

2. Vendor & Inventory Defaults

3. Setting Up to Sell

4. Ordering & Receiving Inventory

5. Working with Assemblies

6. Taking Inventory & Adjusting Quantity

7. Reporting on Inventory

Chapter 6: RECEIVING & PAYING BILLS (24 min)

1. Entering Bills

2. Writing a Check for a Cash Purchase

3. Paying, Printing & Voiding Checks

Chapter 7: CUSTOMERS & SALES (38 min)

1. Sales Defaults & Sales Tax

2. Working with Customers

3. The Sales Process & Creating a Quote

4. Converting the Quote to a Sales Order & Creating an Invoice

Chapter 8: RECEIVING PAYMENTS (24 min)

1. Entering Receipts of Payments

2. Making Deposits

3. Generating Statements

Chapter 9: EMPLOYEES & PAYROLL (551 min)

1. Payroll & Employee Considerations

2. The Payroll Wizard

3. Setting Up Employees

4. Running Payroll

5. Invoicing for Time & Expenses

6. Payroll Reports & Liabilities

Chapter 10: FORMS (21 min)

1. Customizing a Form

2. Adding Peachtree Data to a Form

3. Using Customized Forms

Chapter 11: REPORTS (32 min)

1. Using Pre-configured Reports

2. Customizing Reports

3. Using Report Styles & Report Groups

4. Writing Letters & Mail Merge

Chapter 12: CLOSING & MAINTENANCE (34 min)

1. Preparing to Close the Books

2. End of Period Housekeeping

3. Reconciling Bank Accounts

4. Closing the Books, Back Up & Restore

5. Credits