Thursday, 12 January 2012

Final Project Computerized Accounting

Following post should be ioon your Blog:
  • Set up of Company
  • Maintain Charts of Accounts
  • Maintain Customers and Vendors
  • Default information Customers and Vendors
  • Maintain Inventory Items
  • Default Information Inventory Items
  • Sales Quotation and Sales Order
  • Sales Invoice
  • Reciepts
  • Purchase Order
  • Purchase Recieve Inventory
  • Payments
  • Vendor Credit Memo
  • Credit Memo
  • General Journal Entry
  • Reports

Tuesday, 10 January 2012

Final Project for Advanced Financial Accounting

Final Project:
Details discussion on following arears on your own blog, followed by a comment on my blog here. Adjusting entries, Inventory, Propertyplant and equipment and cash flow statements. If the post has already been made on your blog, you may edit them to be a final project.
you may consult the site for PPT slides
http://www.studyforall.com/

Wednesday, 4 January 2012

Reciepts in Peachtree Accounting

Reciepts in Peachtree is used to record teh reciepts from Customers and even from Vendors.......

Thursday, 29 December 2011

IAS 16 - Property, Plant and Equipment

According to IAS 16 - Property, Plant and Equipment the objective of IAS 16 is "to prescribe the accounting treatment for property, plant, and equipment. The principal issues are the recognition of assets, the determination of their carrying amounts, and the depreciation charges and impairment losses to be recognised in relation to them. "

you may have a very good article on Propert, Plant and Equipment at

www.studyforall.com/articles.htm

Bank Reconciliation Statements

Since there are timing differences between when data is entered in the banks systems and when data is entered in the individual's system, there is sometimes a normal discrepancy between account balances. The goal of reconciliation is to determine if the discrepancy is due to error rather than timing.

Monday, 26 December 2011

Sales Invoice - Peachtree

To record a sales invoice in Peachtree Accounting Software, you have to click on Task menu and then select Sales invoice. .................

Thursday, 22 December 2011

Quotes and Sales Order - Peachtree

To build a Quote or Sales order in Peachtree, you click on Task menue ..................
you may find the details at:
http://www.studyforall.com/