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Sage 50, Quickbooks, Tally.erp 9, Sage 200 Evolution, Sage 300 Training - Technology Market - Nairaland

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Sage 50, Quickbooks, Tally.erp 9, Sage 200 Evolution, Sage 300 Training by Finsoft(m): 12:01am On Nov 28, 2019
Join Us or Nominate Delegates to Our Upcoming “2 in 1” December Training Promo!

Have you been told your accounting/ERP software has limited functionalities or too difficult to use?
A lot of our clients heard that before they found us. We welcome the challenge of making your vision a reality.

In Business and Finance, where time can be a vital factor and data analysis reigns, the most adept and efficient Accounting/ERP Users will be the Bright and Rising Stars! At the Accounting/ERP Software training, some of the most challenging of the over 150 functions in it will be demystified.

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.
At the end of the training, you will discover all the "Do’s & the Don’ts" on how to manage Accounting/ERP Software and get the insight behind your numbers.
CHOOSE ONE OF THE TRAINING OPTIONS (Course Fee has been reduced by 50%)
A. Sage 50 & QuickBooks Training Fee = ₦30,000.00

B. Sage 50 & Tally.ERP 9 Training fee = ₦30,000.00


C. QuickBooks & Tally.ERP 9 Training Fee = ₦30,000.00

D. QuickBooks & Sage 200 Evolution ERP Training Fee = ₦50,000.00


E. Tally.ERP 9 & Sage 200 Evolution ERP Training Fee = ₦50,000.00

F. Sage 50 & Sage 200 Evolution ERP Training Fee = ₦50,000.00


G. Sage 200 Evolution ERP & Sage 300 ERP Training Fee = ₦120,000.00



WHAT TO EXPECT AT THE PROGRAM:

* 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 Account Segment/classes/Cost Centre — why and how to use them
*Setting up sales tax
*Setting up inventory items and groups
*Setting up employee
*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
*Creating purchase orders, receiving inventory and recording inventory adjustments
*Record vendor invoices and credit card transactions
*Paying vendor bills and credit card statements
*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
*Voiding versus deleting customer invoices
*Handling 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/IPSAS)— 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
*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 remindersPaying bills electronically
*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

Date:
Weekdays Stream:
Batch A: December 2, 3, 4, 5, 6 & 7, 2019
Batch B: December 9, 10, 11, 12, 13 & 14, 2019
Batch C: December 16, 17, 18, 19, 20 7 21, 2019
Time: 9am – 3pm daily
Duration: 6days

Weekend Stream:
Batch A: December 7, 8, 14 & 15, 2019
Batch B: December 21, 22, 28 & 29, 2019
Time: Saturdays 9a – 3pm, Sundays 1pm – 6pm
Duration: 4days

Venue: Fin-Soft & Associates
Suite 36B, Primaltek Plaza, Beside County Estate,
Pen-Cinema, Ikeja, Lagos.

Fee covers: Course Materials, (Soft and Hard Copy), Video Training CD, Certificate of Competence, Refreshment and Assessment.

Account Details:
Fin-Soft & Associates First Bank Plc GT Bank Plc
Account Number 2024659198 0124707336
Course is hands-on .
Participants are expected to come to class with their laptops
Be early enough to reserve slots for you and your team or contact us for group or corporate reservation

To Register: Please Reply this mail with your Full Name, Email, Occupation & Phone No. to info@finsoftassociates.com or send to 08093020951

Our Trainers:

All classes are taught by Chartered Accountants and Certified ERP Master Trainers whose number one priority is to ensure that you fully understand all of your software’s capabilities.

*Who should attend? Accountants, Account Officers, Managers, Store Keeper, Sales Rep, Civil Servants, Coppers, Un-employed, Graduating Students etc.


Why get a certification?

• *Proof that you are a competent user
*Credibility for potential employers
*Career advancement
*Increased earning potential
*Competitive advantage – it sets you apart in the job market
*Increase employee competency
*Increase productivity
*Increase employee morale
*Helps identify individual skills


Why train with Fin-Soft & Associates?

*We are one of the largest independent, certified ERP trainers in Nigeria.
*We are one of the few training providers that are also practicing accountants with up to date experience.

*We offer a hands on learning approach that also leads to a certified qualification.

*We train in small classes of up to eight participants, ensuring all students get quality training.

*We train on the latest software.

*We have excellent training facilities that are easy to get to.

*We offer bite size training for businesses that don’t want a general classroom course.

*We tailor make the training for them and can deliver it at their premises too.

*We have an excellent reputation with a past track record of more than 9 years.


For Further Enquiries, please reach:
Adeyemi on 01-4536629, 08093020951

Corporate Office:
Fin-Soft & Associates
Suite36B, Primaltek Plaza, Beside County Estate, Pen Cinema, Ikeja, Lagos.
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

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