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INTRODUCTION TO PEACHTREE & INSTALLATION 2
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HOW TO INSTALL PEACHTREE 16 minLecture1.1
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INTRODUCTION TO PEACHTREE 10 minLecture1.2
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CREATING COMPANY ON PEACHTREE 1
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CREATING COMPANY ON PEACHTREE 17 minLecture2.1
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REGISTERING CUSTOMERS ON PEACHTREE 1
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CUSTOMERS 13 minLecture3.1
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REGISTERING EMPLOYEES ON PEACHTREE 1
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EMPLOYEES 21 minLecture4.1
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REGISTERING VENDORS ON PEACHTREE 1
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VENDORS ON PEACHTREE 11 minLecture5.1
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INVENTORY ON PEACHTREE 1
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INPUTING INVENTORY ON PEACHTREE 05 minLecture6.1
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SETTING UP FOR BALANCE BROUGHT FORWARD 1
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BALANCE BROUGHT FORWARD 11 minLecture7.1
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PURCHASES ON PEACHTREE 1
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PURCHASES ON PEACHTREE 06 minLecture8.1
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RECIEVING INVENTORY ON PEACHTREE 1
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RECIEVE INVENTORY ON PEACHTREE 04 minLecture9.1
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PAYMENTS ON PEACHTREE 1
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PAYMENTS ON PEACHTREE 07 minLecture10.1
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RECIEPTS ON PEACHTREE 1
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RECIEPTS 04 minLecture11.1
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SALES INVOICING ON PEACHTREE 1
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SALES INVOICING ON PEACHTREE 04 minLecture12.1
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SALES ORDER ON PEACHTREE 1
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SALES ORDER ON PEACHTREE 03 minLecture13.1
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INPUTING CHARTS OF ACCOUNTS ON PEACHTREE 1
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INPUTING CHARTS OF ACCOUNTS ON PEACHTREE 05 minLecture14.1
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ACCOUNT RECONCILIATION ON PEACHTREE 1
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ACCOUNT RECONCILIATION 04 minLecture15.1
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ANALYSIS ON PEACHTREE 1
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ANALYSIS OF ACCOUNTS ON PEACHTREE 06 minLecture16.1
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CASHFLOW MANAGER ON PEACHTREE 1
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CASHFLOW MANAGER ON PEACHTREE 06 minLecture17.1
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FINANCIAL REPORTS ON PEACHTREE 1
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ANALYZING THE STATEMENT OF FINANCIAL POSITION ON PEACHTREE 1
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STATEMENT OF FINANCIAL POSITION 17 minLecture19.1
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ANALYZING THE PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME ON PEACHTREE 1
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P OR L AND OTHER COMPREHENSIVE INCOME 11 minLecture20.1
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ANALYZING THE CASHFLOW STATEMENT OF PEACHTREE 1
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CASHFLOW STATEMENT 07 minLecture21.1
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CREATING A COMPANY ON QUICKBOOKS 1 AND INSTALLATION 2
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HOW TO INSTALL QUICKBOOKS 07 minLecture22.1
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CREATING COMPANY STEP 1 09 minLecture22.2
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CREATING A COMPANY ON QUICKBOOKS 2 1
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CREATING A COMPANY ON QUICKBOOKS 2 09 minLecture23.1
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CREATING A COMPANY ON QUICKBOOKS 3 1
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CREATING COMPANY STEP 3 04 minLecture24.1
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SETTING UP CUSTOMERS ON QUICKBOOKS 1
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SETTING UP CUSTOMERSLecture25.1
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SETTING UP EMPLOYEES ON QUICKBOOKS 1
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SETTING UP EMPLOYEES 07 minLecture26.1
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SETTING UP VENDORS ON QUICKBOOKS 1
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SETTING UP VENDORS 05 minLecture27.1
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SETTING UP INVENTORY ITEMS ON QUICKBOOKS 1
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SETTING UP INVENTORY 09 minLecture28.1
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TRANSACTION BEGINING BALANCES 1
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OPENING BALANCE ON ACCOUNTS 12 minLecture29.1
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PURCHASE ORDER ON QUICKBOOKS 1
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PURCHASE ORDER 07 minLecture30.1
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SALES ORDER ON QUICKBOOKS 1
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SALES ORDERLecture31.1
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SALES INVOICE ON QUICKBOOKS 1
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SALES INVOICE 11 minLecture32.1
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RECONCILIATION ON QUICKBOOKS 1
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RECONCILIATION OF ACCOUNTS 08 minLecture33.1
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GENERAL AREAS IN QUICKBOOKS 1
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GENERAL AREAS IN QUICKBOOKS 08 minLecture34.1
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ANALYZING THE PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME ON QUICKBOOKS 1
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P OR L AND OTHER COMPREHENSIVE INCOME 11 minLecture35.1
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ANALYZING THE CASHFLOW STATEMENT OF QUICKBOOKS 1
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CASHFLOW STATEMENT 07 minLecture36.1
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RECIEPTS
16 Comments
Interesting
Hi Christiana
I am glad you are enjoying the course.
Keep it up.
Amazing
Hi Sir I think you are doing a great job. But please this is my suggestion which is you adding some examples so we can practice after the class
Hello Charles,
Thank you so much for the brilliant suggestion.
I would look into it and try getting more samples excercises so we can practice.
For now here is a sample for setting up purchases
https://docs.google.com/spreadsheets/d/1HhW3LZMEpEV0RHcxsvhpWG11WTZyjz3h/edit?usp=drivesdk&ouid=113963737949837451412&rtpof=true&sd=true
copy the link and past on your browser
How do you make payments when no bank account was linked?
Hello Joy,
Thank you so much for the beautiful question.
To answer your question, I would want to explain what is meant by- BANK RECONCILIATION
Bank reconciliation is the process of matching the balances in your companies’ accounting records for a cash account to the corresponding information on a bank statement. The goal of this process is to ascertain the differences between the two, and to book changes to the accounting records as appropriate. The bank account won’t be debited directly from any accounting software’s as there are approvals to be obtained from management or other authorities before doing so. Thus, the balance in your bank account on peachtree would be inputted manually and then later reconciled with the main bank account. Any disparities between the balance in the bank account and the balance in the companies cash/ checking’s account on peachtree would call for bank reconciliation.
You could view the links below for further explanation.
https://www.bing.com/videos/search?q=how+to+enter+bank+on+peachtree&view=detail&mid=E5212826BB06FB0B7DA4E5212826BB06FB0B7DA4&FORM=VIRE
https://www.bing.com/videos/search?q=how+to+make+payments+on+peachtree&view=detail&mid=1D697738C68A3D71AB6C1D697738C68A3D71AB6C&FORM=VIRE
Interesting
Very enjoyable