Learn the core functionality in Sage 50(Peachtree), QuickBooks & Tally ERP 9 Accounting Packages and become a Certified User.

SEPTEMBER 12, 13, 19 & 20. 2015. (2 WEEKENDS).

Duration: 4 Days(2 WEEKENDS)

Discover all the "Do’s & the Don’ts" on how to manage Accounting/ERP Software and get the insight behind your numbers.


These accounting software offer many advantages over manual systems or spread sheet. These software perform all functions that a manual system does, but calculations are done automatically and the process goes much faster.

Besides the speed of processing accounting data, another advantage of sage 50, QuickBooks and Tally ERP 9 accounting software is the way they organise financial information. The data is saved and organised in a certain way, which is easy to find. For example if you want to know if a certain bill was paid, look it up in the system and it will tell you when the bill was paid, the check number and any other details about the vendor--all organised in one place. If you lose an invoice or a bill, information about it may still be found in the program. You can send out duplicate invoices easily. Instead of flipping through papers, you can look for information that is stored in a systematic way.

These sage 50 | QuickBooks | Tally ERP 9 Accounting target Industries in all verticals, which makes you to be acceptable or sought-after in all industries- from Financial Services, Real Estate and Property Management, Construction Companies, Health and Medical Services, Insurance, Oil and Gas Retail Outlets, Manufacturing, Non-Profit, and Telecommunication among others.

After the completion of these training, You’ll leave with the confidence that your numbers are right, you’re doing a good job, and you’re productive and efficient as an Accountant, Inventory Manager, Sales Rep., Customer Service Representative and others.

At the Sage50, QuickBooks & Tally ERP9 Accounting Packages Training, some of the most challenging of the over 150 functions in it will be demystified. We like to play with live ammunition - so we use your real-life accounting transactions for the training.


Please read over the course descriptions to see more about what our training classes offer.
______________________________
Day 1 & 2 -- Getting Started & Processing.
Day 3 & 4 -- Beyond the Basics & Mastering.
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Day 1: Getting Started & Processing.

This first day will help those who are just getting started and those who want to know if their software is properly setup. It is also helpful for those who are interested in setting up new features in the program not currently being used. This guide is designed to help you learn more about processing all types of transactions and how they affect the general ledger and financial statements.

*Setting up company information, accounting methods, accounting periods and posting methods
*Setting up program preferences and options
*Navigating around the program and using keyboard shortcuts
*Defining the purpose of a chart of accounts and customizing the chart of accounts
*Setting up customers and vendors
*Setting up classes — why and how to use them
*Setting up sales tax
*Setting up inventory items and groups
*Setting up employees
#Processing Customer Transactions
*Creating quotes and estimates for customers and clients
*Creating customer invoices, sales, receipts and credit memos
*Invoicing customers for employee’s and subcontractor’s time and other costs
*Posting customer payments and making deposits
*Recording finance charges and preparing customer statements

Day 2: Processing Vendor Transactions

*Creating purchase orders, receiving inventory and recording inventory adjustments
*Record vendor invoices and credit card transactions
*Paying vendor bills and credit card statements


Day 3 & 4: Beyond the Basics & Mastering 

From the third day to the last Forth day, we will teach you how to handle tricky transactions, how to perform month-end and year-end processing. You'll also learn how to understand the general ledger and important financial reports in compliance with IFRS. In the "Becoming A Master" section, you’ll learn how to take your Sage 50, QuickBooks & Tally ERP9 to the next level. You'll learn tips and tricks and how to utilize the more advanced features of the program.
 
*Handling Tricky Transactions for Customers
*When to use sales receipts versus sales invoices
*Accounting for customer deposits and down payments
*Handling overpayments, applying credit memos and processing refunds to customers
*Handling NSF checks and charging customers a NSF check fee
*Voiding versus deleting customer invoices
*Handling customer customer bad debts
*Memorizing customer quotes, estimates and invoices
*Setting up and posting recurring customer invoices
*Setting up and using various price levels for billing customers
*Tracking monies due from credit card companies
*Handling layaways and trade-ins from customers
*Handling Tricky Transactions for Vendors
*Accounting for petty cash transactions
*How to void checks written in a prior year after tax returns have already been prepared
*Recording acquisitions of fixed assets
*Recording payments made by credit cards
*Setting up and posting recurring vendor invoices
*Adjusting and paying sales tax liabilities including adjustments for vendor’s compensation and sales taxes paid on products purchased for resale
*Month-End Accounting Procedures
*Reconciling bank and credit card statements
*Journal entries — when, why and how to use them
*Printing and understanding reports (IFRS)— what reports print and the purpose of the reports
*Creating an "Accountants Copy" and getting things ready for the M.D
*Reviewing and understanding the basic financial statements — The Statement of Financial Possition
-- Comprehensive Income Statement
-- Statement of Cash Flow
*Cash-Basis versus Accrual Basis Accounting
*Using budgets and sub-accounts
*Closing the period and restricting prior period transactions
#Year-End Accounting Procedures
*Adjusting general ledger balances, closing accounts and other year-end considerations
*Purging inactive customers, vendors inventory items and old transactions
*Tips and Tricks!
*Avoiding commonly made mistakes
*Sorting and cleaning up your chart of accounts, customers, vendors and employee lists
*Using notes to keep track of comments for customers, vendors and employees
*Setting up users and passwords to limit access to specific parts of the program
*Things you can do to speed up your program
Important considerations for operating in a network environment
*E-mailing customer invoices and payment reminders
Paying bills electronically
*Downloading bank and credit card transactions
*Setting up and using tasks, events and due dates
*Getting help when in a jam and fixing damaged data files
*Customizing Forms & Reports
*Customizing reports — adding, deleting, relocating and sorting columns on reports
*Filtering, formatting and memorizing reports for future use
*Creating report groups and processing multiple reports at one time
*Importing and exporting customers, vendors, employees and inventory items
*Setting up and using custom fields for customers, vendors, employees and inventory
*Customizing layouts and adding logos for customer invoices, purchase orders and packing lists
*Generating customer mailing lists and labels
*Creating and memorizing custom letters and forms for customers, letters and employees
*Using MS-Word to mail merge custom letters and forms
*Customizing reports, memorizing reports and using reports with Microsoft Excel.


-Reasons you should attend the Sage 50 (Peachtree), QuickBooks & Tally ERP9 Accounting Training

*Taught by Chartered Accountant’s with years of experience who are also "Sage 50, QuckBooks & Tally ERP 9 Certified".
*Training saves you time and money. You'll begin to work smarter, not harder and keep you employable for life!.
*Answers to your specific questions and solutions to your specific problems.
*Discover amazing tips and tricks.
*Learn to use your accounting software the right way.
*Master those tricky transactions.
*Comprehensive workbooks included.
*Your Satisfaction Guaranteed!


Why Are Our Accounting/ERP Software Classes the Most Popular in Nigeria?

Since 2010, we’ve been the only Sage 50, QuickBooks & Tally ERP 9 Training company endorsed by Sage Group, Intuit & Tally Pvt Solutions.


Note:
*Courses are hands-on. *Participants are expected to come to class
with their laptops.

Date & Time:

Duration: 4 Days(2 WEEKENDS)

SEPTEMBER 12, 13, 19 & 20. 2015. (2 WEEKENDS).

Saturdays:10am-2pm
Sundays:1pm – 4pm

Course Fee:
*sage 50… =N=17,000.00
*Tally ERP 9... =N=17,000.00
*QuickBooks… =N=20,000.00

Fee covers: Course Materials, (Software and Hard Copy) and Certificate.

User Certification will be awarded to participants at successful
completion of all modules.

Limited Seats Available, Register NOW to Secure Your Seat.

To Register:

All payment should be made to the following Account details or walk-in to our office and make your payment before the training day.

Account Details:
Fin-Soft & Associates
GT Bank: 0124707336
First Bank: 2024659198.

Venue:
Corporate Office:
Fin-Soft & Associates
Suite 44, Ogba Shopping Arcade, Ogba, Ikeja, Lagos.

Extral benefits:

*2015 Software will be installed on laptops
*VCD training copy

Note:
You are to come to the training venue your with a laptop.

For Further Enquiries, please reach/whatsapp: 08093020951

BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

About Us:

FIN-SOFT & ASSOCIATES is a leading Financial and I.T Consulting Firm
with an objective to improve capacity through the provision of
current, customized and complete Accounting Software Solutions that
specifically meet individual and corporate needs to fit their
qualifications and operations, thereby increasing their productivity
and efficiency in all areas of their lifes and businesses, as
established in our vision “making businesses and life succeed”.

Our company, which consists of group of Chartered Accountants, Chartered Financial Analysts and Information Technology Specialists, is set to providing Business Advisory and Accounting Software
Development, Sales, Upgrades, Implementation, Training and Support of Accounting System to a wide range of business and individuals.

Our Core Values:
P: Professionalism
C: Customer focus
E: commitment to Excellence
______________________________

Corporate Office:
Fin-Soft & Associates
Suite 44, Ogba Shopping Arcade, Ogba, Ikeja, Lagos.
Tel: 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Want to be a certified PROJECT MANAGER then APPLY for a "PMP + Ms-Project"

Fee: N25,000

Duration: 5 days

Weekends only: Saturday and Sunday

Starting date: September 12th, 13th, 19th,20th and 26th (First batch)

October 3rd, 4th 10th, 11th and 17th (Second batch)

Time: 10am to 4pm

Visit http://www.nigeriatrainingnetwork.com/events/pmp-ms-project/ for more information.

Let the PROFESSIONALS do the JOB.