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Home » Tag Archives: Peachtree Distribution company Process

Tag Archives: Peachtree Distribution company Process

Bank Reconciliation and Budget in Peachtree

bank reconciliation in peachtree

How to create Bank Reconciliation in Peachtree Accounting software. every company Making bank reconciliation at the end of each month or in start of next month. the process of Bank reconciliation in Peachtree we will define its objective. at the start of each month bank will provide a statement of ...

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Petty cash and expenses in Peachtree Accounting

petty cash in peachtree

Petty cash and expenses in Peachtree Accounting For Petty Cash and petty expenses there must be different petty expense Accounts and at least one  petty cash Account. before creating petty expense and petty cash account. we will define these Petty expenses includes all those small expenses which are paying on ...

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Payroll formula for Allowances in peachtree

Allowances to employees

Payroll formula for allownces In the last Lecture  Number 11,we have created payroll formula for income tax and payroll entry. In this lecture we will create Payroll formula for Allowances . 1st of all we will create Medical Allowance. Follow the following steps in this Manner.   Formula ID    : ...

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Income tax formula in Peachtree accounting

income tax formula in peachtree

How to create Allowances and Income tax on formula Base in Peachtree follow the following steps. Go to the file Menu, the click on Payroll formulas then click on user maintained. for Income tax Creation Formula ID : I_Tax  (write in this format) Name            : ...

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Create Employee and Default info in Peachtree

How to create employee in peachtree

how to create Employee and employees default information in peachtree Accounting software. 1st of all we will create Employee Default information: for this purpose to Maintain Menu click on Default information > then click on Payroll setup wizard. Now click on Next > click on do it yourself option then ...

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how to Make payments and receipts in Peachtree

receipts and payments in peachtree

In this lecture you will learn how to Make payments to your supplier company and how to receive payments from your customer.before this lecture it is necessary to read and watch Lecture Number eight (8).if you read and watch  all the lecture from in a sequence from 1 to 22 ...

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Sale Process in peachtree Accounting software

sales process in peachtree

Process of sale in Peachtree Accounting software is very simple.we are following the international standard role of accounting. for this purpose click on Task and first of all click on Quotes (Quotation) Fill the Quotes in Peachtree in the following way. Customer ID   : Select your customer to whom ...

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Purchase process in Peachtree Accounting software

Purchase Process in Peachtree

How to make Purchase of products in Peachtree Accounting software. company to company business is mostly on credit base transaction includes  purchase order and purchase receive inventory. For this purpose first of all we will create purchase order from the “Task ” Menu.All the transaction both purchase and sale ...

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How to create sales Tax in Peachtree Accounting

sales tax in peachtree accounting software

For sales tax creation click on  “maintain” menu there is an option of sales tax, click on this one. select option “setup a new sales taxes” then click on next option. what is the  total rate that you will charge ? : give that sales taxes rate which is followed ...

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How to create Inventory items in Peachtree

how ot create inventory Iems in peachtree

Inventory items can also be created from Maintain on Maintain then select Inventory items. Now fill  all the option in this way. Item ID :      write Item Name Like Samsung S-3 Description : same Name   >>>>   Samsung S-3 Item class    :  stock item for ...

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