₦airaland Forum

Become an Accounting Software Hero by getting it right every time.
Whether you’re looking for a job, starting a new one or you want to upgrade your accounting software skills. We are certified trainers of sage 50 | QuickBooks | Tally ERP 9 accounting software. On top of this, we are also accountants in real life, so know what we are talking about. Attend our April edition of sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package Training and become a Certified User.

April 4th , 5th , 6th & 7th 2016 (Weekdays Session)
April 9th , 10th , 16th & 17th 2016. (Weekend Session).

Duration: 4Days

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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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.


- Why train with Fin-Soft & Associates?
*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 to ensuring all participants 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 7 years. *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!

With Live Practical on:
*Construction Project, Distribution, manufacturing, Services.


Why we claim to be the “Best Rated” Accounting software training providers 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:

* April 4th , 5th , 6th & 7th 2016 (Weekdays Session)
Time: 9am-2pm daily

* April 9th , 10th , 16th & 17th 2016. (Weekend Session)
Saturdays: 10am – 3pm
Sundays: 1pm – 5pm

Duration: 4Days

Course Fee:
*sage 50(Peachtree)… =N=20,000.00
*Tally ERP 9… =N=20,000.00
*QuickBooks… =N=25,000.00
Fee covers: Course Materials, (Software and Hard Copy) and Certificate.
*Plus Free Training C.D Copy & Refreshment.



Limited Seats Available, Register NOW to Secure Your Seat.

To Register:
*Send your Full name, Email, Phone Number, Interested Package and session to 08093020951

Note: [/b]All payment should be made to the following Account details or walk-in to our office and make your payment before the training day.
*We reserve the right to refuse admission where evidence of full payment cannot be shown.

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

New Corporate Office:
Fin-Soft & Associates
Suite15B, Primaltek Plaza, Opp. Iju Garage, Iju Road, Pen Cinema, Lagos.

Extra benefits:
*2016 Software will be installed on laptops

For Further Enquiries, please reach/whatsapp: 012930112, 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
______________________________

New Corporate Office:
Fin-Soft & Associates
Suite15B, Primaltek Plaza, Opp. Iju Garage, Iju Road, Pen Cinema, Lagos.

Tel: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Become a Sage 50 Accounting Software Hero by getting it right every time.
Whether you’re looking for a job, starting a new one or you want to upgrade your accounting software skills. We are certified trainers of sage 50 | QuickBooks | Tally ERP 9 accounting software. On top of this, we are also accountants in real life, so know what we are talking about. Attend our April edition of sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package Training and become a Certified User.

April 4th , 5th , 6th & 7th 2016 (Weekdays Session)
April 9th , 10th , 16th & 17th 2016. (Weekend Session).

Duration: 4Days

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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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.


- Why train with Fin-Soft & Associates?
*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 to ensuring all participants 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 7 years. *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!

With Live Practical on:
*Construction Project, Distribution, manufacturing, Services.


Why we claim to be the “Best Rated” Accounting software training providers 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:

* April 4th , 5th , 6th & 7th 2016 (Weekdays Session)
Time: 9am-2pm daily

* April 9th , 10th , 16th & 17th 2016. (Weekend Session)
Saturdays: 10am – 3pm
Sundays: 1pm – 5pm

Duration: 4Days

Course Fee:
*sage 50(Peachtree)… =N=20,000.00
*Tally ERP 9… =N=20,000.00
*QuickBooks… =N=25,000.00
Fee covers: Course Materials, (Software and Hard Copy) and Certificate.
*Plus Free Training C.D Copy & Refreshment.



Limited Seats Available, Register NOW to Secure Your Seat.

To Register:
*Send your Full name, Email, Phone Number, Interested Package and session to 08093020951

Note: All payment should be made to the following Account details or walk-in to our office and make your payment before the training day.
*We reserve the right to refuse admission where evidence of full payment cannot be shown.

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

New Corporate Office:
Fin-Soft & Associates
Suite15B, Primaltek Plaza, Opp. Iju Garage, Iju Road, Pen Cinema, Lagos.

Extra benefits:
*2016 Software will be installed on laptops

For Further Enquiries, please reach/whatsapp: 012930112, 08093020951

BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, 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
______________________________

New Corporate Office:
Fin-Soft & Associates
Suite15B, Primaltek Plaza, Opp. Iju Garage, Iju Road, Pen Cinema, Lagos.

Tel: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Whether you’re looking for a job, starting a new one or you want to upgrade your accounting software skills. We are certified trainers of Sage 50 | QuickBooks | Tally ERP 9 accounting software. On top of this, we are also accountants in real life, so know what we are talking about. Attend our April edition of Sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package Training and become a Certified User.

April 4th , 5th , 6th & 7th 2016 (Weekdays Session)
April 9th , 10th , 16th & 17th 2016. (Weekend Session).

Duration: 4Days

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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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.


- Why train with Fin-Soft & Associates?
*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 to ensuring all participants 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 7 years. *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 we claim to be the “Best Rated” Accounting software training providers 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:

* April 4th , 5th , 6th & 7th 2016 (Weekdays Session)
Time: 9am-2pm daily

* April 9th , 10th , 16th & 17th 2016. (Weekend Session)
Saturdays: 10am – 3pm
Sundays: 1pm – 5pm

Duration: 4Days

Course Fee:
*Sage 50(Peachtree)… =N=20,000.00
*Tally ERP 9… =N=20,000.00
*QuickBooks… =N=25,000.00
Fee covers: Course Materials, (Software and Hard Copy) and Certificate.
*Plus Free Training C.D Copy & Refreshment.



Limited Seats Available, Register NOW to Secure Your Seat.

To Register:
*Send your Full name, Email, Phone Number, Interested Package and session to 08093020951

Note: All payment should be made to the following Account details or walk-in to our office and make your payment before the training day.
*We reserve the right to refuse admission where evidence of full payment cannot be shown.

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

New Corporate Office:
Fin-Soft & Associates
Suite15B, Primaltek Plaza, Opp. Iju Garage, Iju Road, Pen Cinema, Lagos.

Extra benefits:
*2016 Software will be installed on laptops

For Further Enquiries, please reach/whatsapp: 012930112, 08093020951

BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, 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
______________________________

New Corporate Office:
Fin-Soft & Associates
Suite15B, Primaltek Plaza, Opp. Iju Garage, Iju Road, Pen Cinema, Lagos.

Tel: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Whether you’re looking for a job, starting a new one or you want to upgrade your accounting software skills. We are certified trainers of Sage 50 | QuickBooks | Tally ERP 9 accounting software. On top of this, we are also accountants in real life, so know what we are talking about. Attend our April edition of Sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package Training and become a Certified User.

April 4th , 5th , 6th & 7th 2016 (Weekdays Session)
April 9th , 10th , 16th & 17th 2016. (Weekend Session).

Duration: 4Days

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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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.


- Why train with Fin-Soft & Associates?
*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 to ensuring all participants 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 7 years. *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 we claim to be the “Best Rated” Accounting software training providers 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:

* April 4th , 5th , 6th & 7th 2016 (Weekdays Session)
Time: 9am-2pm daily

* April 9th , 10th , 16th & 17th 2016. (Weekend Session)
Saturdays: 10am – 3pm
Sundays: 1pm – 5pm

Duration: 4Days

Course Fee:
*Sage 50(Peachtree)… =N=20,000.00
*Tally ERP 9… =N=20,000.00
*QuickBooks… =N=25,000.00
Fee covers: Course Materials, (Software and Hard Copy) and Certificate.
*Plus Free Training C.D Copy & Refreshment.



Limited Seats Available, Register NOW to Secure Your Seat.

To Register:
*Send your Full name, Email, Phone Number, Interested Package and session to 08093020951

Note: All payment should be made to the following Account details or walk-in to our office and make your payment before the training day.
*We reserve the right to refuse admission where evidence of full payment cannot be shown.

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

New Corporate Office:
Fin-Soft & Associates
Suite15B, Primaltek Plaza, Opp. Iju Garage, Iju Road, Pen Cinema, Lagos.

Extra benefits:
*2016 Software will be installed on laptops

For Further Enquiries, please reach/whatsapp: 012930112, 08093020951

BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, 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
______________________________

New Corporate Office:
Fin-Soft & Associates
Suite15B, Primaltek Plaza, Opp. Iju Garage, Iju Road, Pen Cinema, Lagos.

Tel: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

February Edition of Sage 50, QuickBooks & Tally ERP 9 Accounting Package Training & Certification.

Standout from the crowd and demonstrate your Accounting Package skills to your employer!
Learn the core functionality in Sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package and become a Certified User.

February 9, 10, 11 & 12. 2016 (Weekdays Session)
February 6, 7, 13 & 14. 2016. (Weekend Session).

Duration: 4Days

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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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 | QuickBooks | Tally ERP 9 Accounting training

*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 Our Accounting/ERP Software Are 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:

*February 9, 10, 11 & 12. 2016 (Weekdays Session)
Time: 10am-2pm daily

*February 6, 7, 13 & 14. 2016. (Weekend Session).
Saturdays: 10am – 3pm
Sundays: 1pm – 4pm

Duration: 4Days


Course Fee:
*Sage 50(Peachtree)… =N=20,000.00
*Tally ERP 9… =N=20,000.00
*QuickBooks… =N=25,000.00

Fee covers: Course Materials, (Software and Hard Copy) and Certificate.
*Plus Free Training C.D Copy

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

Limited Seats Available, Register NOW to Secure Your Seat.

To Register:
*Send your Full name, Email, Phone Number, Interested Package and session to 08093020951

Note: 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.

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

Extra benefits:
*2016 Software will be installed on laptops

For Further Enquiries, please reach/whatsapp: 012930112, 08093020951

BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Standout from the crowd and demonstrate your Accounting Package skills to your employer!
Learn the core functionality in Sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package and become a Certified User.

February 9, 10, 11 & 12. 2016 (Weekdays Session)
February 6, 7, 13 & 14. 2016. (Weekend Session).

Duration: 4Days

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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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 | QuickBooks | Tally ERP 9 Accounting training

*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 Our Accounting/ERP Software Are 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:

*February 9, 10, 11 & 12. 2016 (Weekdays Session)
Time: 10am-2pm daily

*February 6, 7, 13 & 14. 2016. (Weekend Session).
Saturdays: 10am – 3pm
Sundays: 1pm – 4pm

Duration: 4Days


Course Fee:
*Sage 50(Peachtree)… =N=20,000.00
*Tally ERP 9… =N=20,000.00
*QuickBooks… =N=25,000.00

Fee covers: Course Materials, (Software and Hard Copy) and Certificate.
*Plus Free Training C.D Copy

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

Limited Seats Available, Register NOW to Secure Your Seat.

To Register:
*Send your Full name, Email, Phone Number, Interested Package and session to 08093020951

Note: 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.

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

Extra benefits:
*2016 Software will be installed on laptops

For Further Enquiries, please reach/whatsapp: 012930112, 08093020951

BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Standout from the crowd and demonstrate your Accounting Package skills to your employer!
Learn the core functionality in Sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package and become a Certified User.

February 9, 10, 11 & 12. 2016 (Weekdays Session)
February 6, 7, 13 & 14. 2016. (Weekend Session).

Duration: 4Days

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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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 | QuickBooks | Tally ERP 9 Accounting training

*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 Our Accounting/ERP Software Are 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:

*February 9, 10, 11 & 12. 2016 (Weekdays Session)
Time: 10am-2pm daily

*February 6, 7, 13 & 14. 2016. (Weekend Session).
Saturdays: 10am – 3pm
Sundays: 1pm – 4pm

Duration: 4Days


Course Fee:
*Sage 50(Peachtree)… =N=20,000.00
*Tally ERP 9… =N=20,000.00
*QuickBooks… =N=25,000.00

Fee covers: Course Materials, (Software and Hard Copy) and Certificate.
*Plus Free Training C.D Copy

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

Limited Seats Available, Register NOW to Secure Your Seat.

To Register:
*Send your Full name, Email, Phone Number, Interested Package and session to 08093020951

Note: 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.

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

Extra benefits:
*2016 Software will be installed on laptops

For Further Enquiries, please reach/whatsapp: 012930112, 08093020951

BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Standout from the crowd and demonstrate your Accounting Package skills to your employer!
Learn the core functionality in Sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package and become a Certified User.

February 9, 10, 11 & 12. 2016 (Weekdays Session)
February 6, 7, 13 & 14. 2016. (Weekend Session).

Duration: 4Days

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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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 | QuickBooks | Tally ERP 9 Accounting training

*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 Our Accounting/ERP Software Are 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:

*February 9, 10, 11 & 12. 2016 (Weekdays Session)
Time: 10am-2pm daily

*February 6, 7, 13 & 14. 2016. (Weekend Session).
Saturdays: 10am – 3pm
Sundays: 1pm – 4pm

Duration: 4Days


Course Fee:
*Sage 50(Peachtree)… =N=20,000.00
*Tally ERP 9… =N=20,000.00
*QuickBooks… =N=25,000.00

Fee covers: Course Materials, (Software and Hard Copy) and Certificate.
*Plus Free Training C.D Copy

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

Limited Seats Available, Register NOW to Secure Your Seat.

To Register:
*Send your Full name, Email, Phone Number, Interested Package and session to 08093020951

Note: 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.

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

Extra benefits:
*2016 Software will be installed on laptops

For Further Enquiries, please reach/whatsapp: 012930112, 08093020951

BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Sage 50, QuickBooks & Tally ERP 9 Accounting Software - The Best Your Business Can Buy

Visit: www.finsoftassociates.com or Call 012930112, 08093020951 to purchase today!


Each business has its own unique set of goals and challenges. That's why sage 50, QuickBooks & Tally ERP9 offer a variety of solutions with your business specific needs in mind. Whether you're just starting a new business or have many locations and employees. sage 50, QuickBooks & Tally ERP9 are the best business accounting software for you.

These accounting software have benefits and features not found in the competition. You get tools that help you make faster and better business decisions. With these software you get exactly what you need to fully realize your business vision.

*With sage 50, QuickBooks & Tally ERP 9 you get the best possible support:

Customers get one year of free support with purchase. With access to our customer support, free product upgrades and more you spend less time, effort, and money on the operation of your business.


*Insights so you can make the best business decisions:

sage 50, QuickBooks & Tally ERP 9 Reporting seamlessly integrates with Microsoft Excel so you can get customized reports and analyses of your real-time data. Intelligence Reporting takes the guesswork and anxiety out of making tough business decisions. It gives you dramatic insights into your business so you can innovate, streamline, and make effective, profitable choices.


*Protect your data and money with in-depth audit and security functions:

No business can afford to lose money to fraud or accounting errors. sage 50's Internal Accounting Review and QuickBooks Audit Trail uses 15 different data checks to find accounting errors, common mistakes, and suspicious transactions. You can also specify users' security levels down to the screen level then use the Audit Trail to track who enters or edits data, or who accesses a specific function.

*Business management tools to maximize profitability:
With sage 50, QuickBooks & Tally ERP9 software you have easy access to information that helps you in your everyday business life. With these you can improve customer service, be more proactive, and make better business decisions. These software provide informative management centers and dashboards. These give you an overall view of critical business metrics and the ability to drill down to the details. Because each center is customizable you can see the most important information about your specific business.

*Inventory Management:
sage 50, QuickBooks & Tally ERP9's inventory management helps you make fewer errors and controls costs. You can create and track inventory by any attribute such as color, size, style, etc. When inventory is entered on a sales or purchase order, sage 50, QuickBooks & Tally ERP9 automatically puts that product on reserve in your inventory counts. You can even setup inventory monitoring to prompt the automatic creation of a purchase order when inventory drops below your specified count.

You can also set-up 10 different price levels per item
Update item prices by percentage or naira amount
Choose from several different inventory costing methods including Average, FIFO, LIFO, and Specific-Unit costing
Track warranty and repair information with serialized inventory

Job and Project Management
Any job related questions you have will be answered in the Job and Project Management Center. Use sage 50, QuickBooks & Tally ERP9's advanced change order tracking system so you can see how job changes will affect overall profitability. It lets you track estimated revenue and expenses down to the phase and cost code level, which are completely customizable to fit your company's specific needs. The Order Process Workflow lets you track each step of complex jobs and even lets you notify the next person in the process with the job's status and notes.

*Other Dashboard and Management Centers:
Along with Inventory and Jobs, sage 50 & QuickBooks accounting includes a number of robust Dashboards and Management Center. You can fully manage your customers, vendors, budget, cash flow, and overall business status. With quick access to every aspect of your business you save time and money with accounting software.

*sage 50, QuickBooks & Tally ERP 9 grow with you:

sage, Intuit & Tally Pvt solutions offer an entire line of accounting software so you can find the one that fits your current needs. As your business grows you can easily transition to the next product with more robust features and functionality.

It doesn't matter if you add employees, expand your inventory, or diversify your business — there's a solution for you. Which accounting software is right for your business?

Other features are but not limited to:


*Company Set-Up Wizard
*General Ledger Functions
*Cash & Cash Equivalent Management (Cash & Bank)
*Inventory Control
*Non-Current Asset Management (Fixed Asset)
*Account payables and *Receivables
*Job Costing
*Budget
*Extensive Financial Reporting and Analysis in line with IFRS
*Customer Relationship Management
*Payroll Management
*VAT/Withholding Tax
*Account Reconciliation
*Consolidated Accounts
*E- Banking
* and lots more

Available in stock:

*sage 50 Pro = 1- 3 User Licenses 2016 U.S Edition.
*sage 50 Premium 1-5 User Licenses 2016 U.S Edition
*sage 50 Quantum 1- 40 User Licenses 2016 U.S Edition
*QuickBooks Pro 1-3 User Licenses 2016 U.S Edition
*QuickBooks Premier 1-5 User Licenses 2016 U.S Edition
*QuickBooks Enterprise Solution 1-30 User Licenses 2016 U.S Edition.
*Tally ERP 9 Silver - Single User Licenses
*Tally ERP 9 Gold - Multi-User Licenses


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
info@finsoftassociates.com
www.finsoftassociates.com

It’s 2016, Stand Out From The Crowd. Demonstrate your sage 50, QuickBooks & Tally ERP 9 knowledge to current and future employers.

JANUARY: 16, 17, 23 & 24. 2016

Duration: 4 Days (2Weekends)

Learn more and prove your skills by becoming sage 50, QuickBooks and Tally ERP 9 Certified Users
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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 this training, You wll 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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 Position
— 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 | QuickBooks | Tally ERP 9 Accounting training
*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 Our Accounting/ERP Software Are 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:
JANUARY: 16, 17, 23 & 24. 2016

Duration: 4 Days (2Weekends)

Time:
Saturdays: 10am-2pm
Sundays: 1pm – 4pm

Course Fee:
*sage 50… =N=20,000.00
*Tally ERP 9… =N=20,000.00
*QuickBooks… =N=25,000.00

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:
*Send your Full name, Email, Phone Number & Interested Package
Note: 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.

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

Extra benefits:
*2015 Software will be installed on laptops
*Free VCD training copy

For Further Enquiries, please reach/whatsapp: 012930112, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

It’s 2016, Stand Out From The Crowd. Demonstrate your Sage 50, QuickBooks & Tally ERP 9 knowledge to current and future employers.

JANUARY: 16, 17, 23 & 24. 2016

Duration: 4 Days (2Weekends)

Learn more and prove your skills by becoming Sage 50, QuickBooks and Tally ERP 9 Certified Users
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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 this training, You wll 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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 Position
— 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 | QuickBooks | Tally ERP 9 Accounting training
*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 Our Accounting/ERP Software Are 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:
JANUARY: 16, 17, 23 & 24. 2016

Duration: 4 Days (2Weekends)

Time:
Saturdays: 10am-2pm
Sundays: 1pm – 4pm

Course Fee:
*Sage 50… =N=20,000.00
*Tally ERP 9… =N=20,000.00
*QuickBooks… =N=25,000.00

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:
*Send your Full name, Email, Phone Number & Interested Package
Note: 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.

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

Extra benefits:
*2015 Software will be installed on laptops
*Free VCD training copy

For Further Enquiries, please reach/whatsapp: 012930112, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Sage 50, QuickBooks & Tally ERP 9 Accounting Software - The Best Your Business Can Buy

Visit: www.finsoftassociates.com or Call 012930112, 08093020951 to purchase today!


Each business has its own unique set of goals and challenges. That's why Sage 50, QuickBooks & Tally ERP9 offer a variety of solutions with your business specific needs in mind. Whether you're just starting a new business or have many locations and employees. Sage 50, QuickBooks & Tally ERP9 are the best business accounting software for you.

These accounting software have benefits and features not found in the competition. You get tools that help you make faster and better business decisions. With these software you get exactly what you need to fully realize your business vision.

*With sage 50, QuickBooks & Tally ERP 9 you get the best possible support:

Customers get one year of free support with purchase. With access to our customer support, free product upgrades and more you spend less time, effort, and money on the operation of your business.


*Insights so you can make the best business decisions:

Sage 50, QuickBooks & Tally ERP 9 Reporting seamlessly integrates with Microsoft Excel so you can get customized reports and analyses of your real-time data. Intelligence Reporting takes the guesswork and anxiety out of making tough business decisions. It gives you dramatic insights into your business so you can innovate, streamline, and make effective, profitable choices.


*Protect your data and money with in-depth audit and security functions:

No business can afford to lose money to fraud or accounting errors. Sage 50's Internal Accounting Review and QuickBooks Audit Trail uses 15 different data checks to find accounting errors, common mistakes, and suspicious transactions. You can also specify users' security levels down to the screen level then use the Audit Trail to track who enters or edits data, or who accesses a specific function.

*Business management tools to maximize profitability:
With sage 50, QuickBooks & Tally ERP9 software you have easy access to information that helps you in your everyday business life. With these you can improve customer service, be more proactive, and make better business decisions. These software provide informative management centers and dashboards. These give you an overall view of critical business metrics and the ability to drill down to the details. Because each center is customizable you can see the most important information about your specific business.

*Inventory Management:
Sage 50, QuickBooks & Tally ERP9's inventory management helps you make fewer errors and controls costs. You can create and track inventory by any attribute such as color, size, style, etc. When inventory is entered on a sales or purchase order, sage 50, QuickBooks & Tally ERP9 automatically puts that product on reserve in your inventory counts. You can even setup inventory monitoring to prompt the automatic creation of a purchase order when inventory drops below your specified count.

You can also set-up 10 different price levels per item
Update item prices by percentage or naira amount
Choose from several different inventory costing methods including Average, FIFO, LIFO, and Specific-Unit costing
Track warranty and repair information with serialized inventory

Job and Project Management
Any job related questions you have will be answered in the Job and Project Management Center. Use sage 50, QuickBooks & Tally ERP9's advanced change order tracking system so you can see how job changes will affect overall profitability. It lets you track estimated revenue and expenses down to the phase and cost code level, which are completely customizable to fit your company's specific needs. The Order Process Workflow lets you track each step of complex jobs and even lets you notify the next person in the process with the job's status and notes.

*Other Dashboard and Management Centers:
Along with Inventory and Jobs, Sage 50 & QuickBooks accounting includes a number of robust Dashboards and Management Center. You can fully manage your customers, vendors, budget, cash flow, and overall business status. With quick access to every aspect of your business you save time and money with accounting software.

*Sage 50, QuickBooks & Tally ERP 9 grow with you:

Sage, Intuit & Tally Pvt solutions offer an entire line of accounting software so you can find the one that fits your current needs. As your business grows you can easily transition to the next product with more robust features and functionality.

It doesn't matter if you add employees, expand your inventory, or diversify your business — there's a solution for you. Which accounting software is right for your business?

Other features are but not limited to:


*Company Set-Up Wizard
*General Ledger Functions
*Cash & Cash Equivalent Management (Cash & Bank)
*Inventory Control
*Non-Current Asset Management (Fixed Asset)
*Account payables and *Receivables
*Job Costing
*Budget
*Extensive Financial Reporting and Analysis in line with IFRS
*Customer Relationship Management
*Payroll Management
*VAT/Withholding Tax
*Account Reconciliation
*Consolidated Accounts
*E- Banking
* and lots more

Available in stock:

*sage 50 Pro = 1- 3 User Licenses 2016 U.S Edition.
*sage 50 Premium 1-5 User Licenses 2016 U.S Edition
*sage 50 Quantum 1- 40 User Licenses 2016 U.S Edition
*QuickBooks Pro 1-3 User Licenses 2016 U.S Edition
*QuickBooks Premier 1-5 User Licenses 2016 U.S Edition
*QuickBooks Enterprise Solution 1-30 User Licenses 2016 U.S Edition.
*Tally ERP 9 Silver - Single User Licenses
*Tally ERP 9 Gold - Multi-User Licenses


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
info@finsoftassociates.com
www.finsoftassociates.com

Take advantage of the 2nd Batch December Training Promo! (Weekdays)
Learn the core functionality in sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package and become a Certified User.

DECEMBER: 28, 29 & 30. 2015
(Over 50% off regular fee)
Duration: 3 Days (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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 | Tallyy 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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 | QuickBooks | Tally ERP 9 Accounting training

*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 Our Accounting/ERP Software Are 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:

DECEMBER: 28, 29 & 30. 2015

Duration: 3 Days

Time: 10am-2pm daily


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.
*Plus free VCD training copy

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

Limited Seats Available, Register NOW to Secure Your Seat.

To Register:
*Send your Full name, Email, Phone Number & Interested Package to 08093020951

Note: 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.

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

Extral benefits:

*2015 Software will be installed on laptops


For Further Enquiries, please reach/whatsapp: 012930112, 08093020951

BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Take advantage of the 2nd Batch December Training Promo! (Weekdays)
Learn the core functionality in sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package and become a Certified User.

DECEMBER: 28, 29 & 30. 2015

Duration: 3 Days (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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 | Tallyy 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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 | QuickBooks | Tally ERP 9 Accounting training

*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 Our Accounting/ERP Software Are 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:

DECEMBER: 28, 29 & 30. 2015

Duration: 3 Days

Time:
Weekdays: 10am-2pm


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.
*Plus free VCD training copy

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

Limited Seats Available, Register NOW to Secure Your Seat.

To Register:
*Send your Full name, Email, Phone Number & Interested Package to 08093020951

Note: 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.

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

Extral benefits:

*2015 Software will be installed on laptops


For Further Enquiries, please reach/whatsapp: 012930112, 08093020951

BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Take advantage of the 2nd Batch December Training Promo! (Weekdays)
Learn the core functionality in sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package and become a Certified User.

DECEMBER: 28, 29 & 30. 2015

Duration: 3 Days (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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 | Tallyy 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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 | QuickBooks | Tally ERP 9 Accounting training

*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 Our Accounting/ERP Software Are 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:

DECEMBER: 28, 29 & 30. 2015

Duration: 3 Days

Time:
Weekdays: 10am-2pm


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:
*Send your Full name, Email, Phone Number & Interested Package to 08093020951

Note: 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.

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

Extral benefits:

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


For Further Enquiries, please reach/whatsapp: 012930112, 08093020951

BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, info@finsoftassociates.com
Website: www.finsoftassociates.com

Regards

A. A. Adeyemi
Chief Consultant
08093020951

Take advantage of the 2nd Batch December Training Promo! (Weekdays)
Learn the core functionality in Sage 50(Peachtree) | QuickBooks | Tally ERP 9 Accounting Package and become a Certified User.

DECEMBER: 28, 29 & 30. 2015

Duration: 3 Days (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 | Tally ERP 9 Accounting software is the way they organize financial information. The data is saved and organized 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 organized 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 | Tallyy 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 this 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 ERP 9 Accounting Package 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 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 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 | QuickBooks | Tally ERP 9 Accounting training

*Taught by Chartered Accountants & Certified consultants with years of experience.
*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 Our Accounting/ERP Software Are 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:

DECEMBER: 28, 29 & 30. 2015

Duration: 3 Days

Time:
Weekdays: 10am-2pm


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:
*Send your Full name, Email, Phone Number & Interested Package to 08093020951

Note: 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.

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

Extral benefits:

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


For Further Enquiries, please reach/whatsapp: 012930112, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: finsoftng@gmail.com, info@finsoftassociates.com
Website: www.finsoftassociates.com

Regards

A. A. Adeyemi
Chief Consultant
08093020951

Join The Rush and Learn the core functionality in sage 50(Peachtree), QuickBooks & Tally ERP 9 Accounting Packages and become a Certified User.
DECEMBER 5, 6, 12 & 13. 2015. (2 WEEKENDS).


Duration: 4 Days

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 organize financial information. The data is saved and organized 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 organized 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.
__________________________________________________________________
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 Account Segment/classes/Cost Centre — 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 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 Position in compliance with IFRS Standard
-- 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, QuickBooks & 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 Our Accounting/ERP Software Are 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.

DECEMBER 5, 6, 12 & 13. 2015. (2 WEEKENDS).

Saturdays: 10am Date & Time:

Duration: 4 Days(2 WEEKENDS)

-2pm
Sundays: 1pm – 4pm

Course Fee:
*sage 50… =N=17,000.00 (32% off our regular fee of 30,000)
*Tally ERP 9... =N=17,000.00 (32% off our regular fee of 30,000)
*QuickBooks… =N=20,000.00 ((50% off our regular fee of 40,000)

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:
Text your full name, phone number, email and interested package to 08093020951 or info@finsoftassociates.com
Note: 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:
Fin-Soft & Associates
Suite 44, Ogba Shopping Arcade, Ogba, Ikeja, Lagos.

Extra benefits:

*2015 Software will be installed on laptops
*Free Training C.D copy


For Further Enquiries, please reach/whatsapp: 012930112, 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 lives 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

December Training Promo! Join The Rush and Learn the core functionality in sage 50(Peachtree), QuickBooks & Tally ERP 9 Accounting Packages and become a Certified User.
DECEMBER 5, 6, 12 & 13. 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 organize financial information. The data is saved and organized 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 organized 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.
____________________________________________________________________________

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 Account Segment/classes/Cost Centre — 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 Position
-- 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, QuickBooks & 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 Our Accounting/ERP Software Are 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)

DECEMBER 5, 6, 12 & 13. 2015. (2 WEEKENDS).

Saturdays: 10am-2pm
Sundays: 1pm – 4pm

Course Fee:
*sage 50… =N=17,000.00 (32% off our regular fee of 30,000)
*Tally ERP 9... =N=17,000.00 (32% off our regular fee of 30,000)
*QuickBooks… =N=20,000.00 ((50% off our regular fee of 40,000)

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:
Text your full name, phone number, email and interested package to 08093020951 or info@finsoftassociates.com
Note: 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.

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

Extra benefits:

*2015 Software will be installed on laptops
*Free Training C.D copy


For Further Enquiries, please reach/whatsapp: 012930112, 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 lives 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Not all businesses are built alike. From start-ups and micro-businesses to growing and established companies, businesses have diverse accounting needs.

With sage 50(Peachtree), QuickBooks & Tally ERP 9 Accounting Software.

You Can Make the Most of Your Strategic Growth Plans.

Your expanding business needs easy-to-use yet powerful accounting, inventory, and reporting functionality. sage 50, QuickBooks & Tally ERP9 Accounting 2016 provide at-a-glance dashboards and management centres, plus budget and analysis tools to help you make confident decisions. Consolidate multi-company financials, compare multiple budgets, enter and track job change orders, and create custom reports for greater business insight.

sage 50, QuickBooks & Tally ERP9 accounting come fully supported and include automatic updates, access to customer support, and customised reporting in IFRS Compliance. When you choose these accounting software, you will save time and money and feel confident about your business. Product is provided via a download link and Serial Numbers and Activation Key. A DVD copy (optional) can be purchased + shipping/handling. When you purchase software from an authorized reseller like us, you are guaranteed full rights to the license and UPC codes are intact.

Ready to get your business up and running on sage 50, QuickBooks & Tally ERP9 Accounting Software?

Features:
The benefits you will get while using the software are but not limited to:
*General Ledger Functions
*Cash and Cash Equivalent Management(Cash & Bank Account)
*Inventory Control
*Non-Current Asset Management (Fixed Asset)
*Accounts payable and Receivable
*Job Costing
*Extensive Financial Reporting and Analysis in IFRS Compliant
*Cost Centres/Class
*Customer Relationship Management
*Payroll Management
* Consolidation of Companies
* Budgets & Budgetory Control View
*Account Reconciliation
*E- Banking etc.


Available In Stock:
*sage 50 Pro = 1- 3 User Licenses 2016 U.S Edition.
*sage 50 Premium 1-5 User Licenses 2016 U.S Edition
*sage 50 Quantum 1- 40 User Licenses 2016 U.S Edition
*QuickBooks Pro 1-3 User Licenses 2016 U.S Edition
*QuickBooks Premier 1-5 User Licenses 2016 U.S Edition
*QuickBooks Enterprise Solution 1-30 User Licenses 2016 U.S Edition.
*Tally ERP 9 Silver - Single User Licenses
*Tally ERP 9 Gold - Multi-User Licenses


Why purchase from Fin-Soft & Associates?

We are an Authorized sage 50 DIAMOND Reseller & Certified Consultants, QuickBooks PRO ADVISORS, Tally CERTIFIED CONSULTANTS.
Note: Our Team will never push you into a solution that isn’t right for you. In fact we’ll help you keep your evaluation on track and make sure you feel completely confident that the chosen solution is the right one for your business.


How long does installation and set-up take?

Depending on your industry, degree of functional use of this program, and your personal needs the set-up and customisation usually takes 2 week. We begin your setup by first evaluating your current accounting system and then identifying your functional needs. Once this is done, we work on your setup and end it with a test drive to ensure all your functions are working properly. For clients that have time constraints we can work as a team to complete the process faster.


Is there any warranty for the setup?

Yes, we offer 30 days of Free support remotely or by email.

Where is the setup done?

Our technicians can come to your business office or it can be done in ours.

Here’s what’s included in our installation & setup

Installation of software, design and set up chart of accounts and entire accounting package including payroll, accounts receivable, inventory, accounts payable, etc. Customizing the program based on management’s requirements and level of detail
Preparation of a list of the items/services that you sell to your customers. This list includes services, inventory parts, non-inventory parts, other charges and sales taxes Entering your outstanding accounts receivable and accounts payable Entering your ending statement bank balances and outstanding checks & deposits in transit as of your starting date.

Entering your transactions since your starting dates into sage 50(Peachtree), QuickBooks & Tally ERP 9. Test the system to ensure exact delivery of functional requirements.

Ready to get your business up and running on sage 50, QuickBooks & Tally ERP 9?

Our Training: Our Training is world class, it is always facilitated by Professionals.

For Further Enquiries, please reach/whatsapp: 012930112, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Not all businesses are built alike. From start-ups and micro-businesses to growing and established companies, businesses have diverse accounting needs.

With sage 50(Peachtree), QuickBooks & Tally ERP 9 Accounting Software.

You Can Make the Most of Your Strategic Growth Plans.

Your expanding business needs easy-to-use yet powerful accounting, inventory, and reporting functionality. sage 50, QuickBooks & Tally ERP9 Accounting 2016 provide at-a-glance dashboards and management centres, plus budget and analysis tools to help you make confident decisions. Consolidate multi-company financials, compare multiple budgets, enter and track job change orders, and create custom reports for greater business insight.

sage 50, QuickBooks & Tally ERP9 accounting come fully supported and include automatic updates, access to customer support, and customised reporting in IFRS Compliance. When you choose these accounting software, you will save time and money and feel confident about your business. Product is provided via a download link and Serial Numbers and Activation Key. A DVD copy (optional) can be purchased + shipping/handling. When you purchase software from an authorized reseller like us, you are guaranteed full rights to the license and UPC codes are intact.

Ready to get your business up and running on sage 50, QuickBooks & Tally ERP9 Accounting Software?

Features:
The benefits you will get while using the software are but not limited to:
*General Ledger Functions
*Cash and Cash Equivalent Management(Cash & Bank Account)
*Inventory Control
*Non-Current Asset Management (Fixed Asset)
*Accounts payable and Receivable
*Job Costing
*Extensive Financial Reporting and Analysis in IFRS Compliant
*Cost Centres/Class
*Customer Relationship Management
*Payroll Management
* Consolidation of Companies
* Budgets & Budgetory Control View
*Account Reconciliation
*E- Banking etc.


Available In Stock:
*sage 50 Pro = 1- 3 User Licenses 2016 U.S Edition.
*sage 50 Premium 1-5 User Licenses 2016 U.S Edition
*sage 50 Quantum 1- 40 User Licenses 2016 U.S Edition
*QuickBooks Pro 1-3 User Licenses 2016 U.S Edition
*QuickBooks Premier 1-5 User Licenses 2016 U.S Edition
*QuickBooks Enterprise Solution 1-30 User Licenses 2016 U.S Edition.
*Tally ERP 9 Silver - Single User Licenses
*Tally ERP 9 Gold - Multi-User Licenses


Why purchase from Fin-Soft & Associates?

We are an Authorized sage 50 DIAMOND Reseller & Certified Consultants, QuickBooks PRO ADVISORS, Tally CERTIFIED CONSULTANTS.
Note: Our Team will never push you into a solution that isn’t right for you. In fact we’ll help you keep your evaluation on track and make sure you feel completely confident that the chosen solution is the right one for your business.


How long does installation and set-up take?

Depending on your industry, degree of functional use of this program, and your personal needs the set-up and customisation usually takes 2 week. We begin your setup by first evaluating your current accounting system and then identifying your functional needs. Once this is done, we work on your setup and end it with a test drive to ensure all your functions are working properly. For clients that have time constraints we can work as a team to complete the process faster.


Is there any warranty for the setup?

Yes, we offer 30 days of Free support remotely or by email.

Where is the setup done?

Our technicians can come to your business office or it can be done in ours.

Here’s what’s included in our installation & setup

Installation of software, design and set up chart of accounts and entire accounting package including payroll, accounts receivable, inventory, accounts payable, etc. Customizing the program based on management’s requirements and level of detail
Preparation of a list of the items/services that you sell to your customers. This list includes services, inventory parts, non-inventory parts, other charges and sales taxes Entering your outstanding accounts receivable and accounts payable Entering your ending statement bank balances and outstanding checks & deposits in transit as of your starting date.

Entering your transactions since your starting dates into sage 50(Peachtree), QuickBooks & Tally ERP 9. Test the system to ensure exact delivery of functional requirements.

Ready to get your business up and running on sage 50, QuickBooks & Tally ERP 9?

Our Training: Our Training is world class, it is always facilitated by Professionals.

For Further Enquiries, please reach/whatsapp: 012930112, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Not all businesses are built alike. From start-ups and micro-businesses to growing and established companies, businesses have diverse accounting needs.

With Sage 50(Peachtree), QuickBooks & Tally ERP 9 Accounting Software.

You Can Make the Most of Your Strategic Growth Plans.

Your expanding business needs easy-to-use yet powerful accounting, inventory, and reporting functionality. Sage 50, QuickBooks & Tally ERP9 Accounting 2016 provide at-a-glance dashboards and management centres, plus budget and analysis tools to help you make confident decisions. Consolidate multi-company financials, compare multiple budgets, enter and track job change orders, and create custom reports for greater business insight.

Sage 50, QuickBooks & Tally ERP9 accounting come fully supported and include automatic updates, access to customer support, and customised reporting in IFRS Compliance. When you choose these accounting software, you will save time and money and feel confident about your business. Product is provided via a download link and Serial Numbers and Activation Key. A DVD copy (optional) can be purchased + shipping/handling. When you purchase software from an authorized reseller like us, you are guaranteed full rights to the license and UPC codes are intact.

Ready to get your business up and running on Sage 50, QuickBooks & Tally ERP9 Accounting Software?

Features:
The benefits you will get while using the software are but not limited to:
*General Ledger Functions
*Cash and Cash Equivalent Management(Cash & Bank Account)
*Inventory Control
*Non-Current Asset Management (Fixed Asset)
*Accounts payable and Receivable
*Job Costing
*Extensive Financial Reporting and Analysis in IFRS Compliant
*Cost Centres/Class
*Customer Relationship Management
*Payroll Management
* Consolidation of Companies
* Budgets & Budgetory Control View
*Account Reconciliation
*E- Banking etc.


Available In Stock:
*Sage 50 Pro = 1- 3 User Licenses 2016 U.S Edition.
*Sage 50 Premium 1-5 User Licenses 2016 U.S Edition
*Sage 50 Quantum 1- 40 User Licenses 2016 U.S Edition
*QuickBooks Pro 1-3 User Licenses 2016 U.S Edition
*QuickBooks Premier 1-5 User Licenses 2016 U.S Edition
*QuickBooks Enterprise Solution 1-30 User Licenses 2016 U.S Edition.
*Tally ERP 9 Silver - Single User Licenses
*Tally ERP 9 Gold - Multi-User Licenses


Why purchase from Fin-Soft & Associates?

We are an Authorized Sage 50 DIAMOND Reseller & Certified Consultants, QuickBooks PRO ADVISORS, Tally CERTIFIED CONSULTANTS.
Note: Our Team will never push you into a solution that isn’t right for you. In fact we’ll help you keep your evaluation on track and make sure you feel completely confident that the chosen solution is the right one for your business.


How long does installation and set-up take?

Depending on your industry, degree of functional use of this program, and your personal needs the set-up and customisation usually takes 2 week. We begin your setup by first evaluating your current accounting system and then identifying your functional needs. Once this is done, we work on your setup and end it with a test drive to ensure all your functions are working properly. For clients that have time constraints we can work as a team to complete the process faster.


Is there any warranty for the setup?

Yes, we offer 30 days of Free support remotely or by email.

Where is the setup done?

Our technicians can come to your business office or it can be done in ours.

Here’s what’s included in our installation & setup

Installation of software, design and set up chart of accounts and entire accounting package including payroll, accounts receivable, inventory, accounts payable, etc. Customizing the program based on management’s requirements and level of detail
Preparation of a list of the items/services that you sell to your customers. This list includes services, inventory parts, non-inventory parts, other charges and sales taxes Entering your outstanding accounts receivable and accounts payable Entering your ending statement bank balances and outstanding checks & deposits in transit as of your starting date.

Entering your transactions since your starting dates into Sage 50(Peachtree), QuickBooks & Tally ERP 9. Test the system to ensure exact delivery of functional requirements.

Ready to get your business up and running on Sage 50, QuickBooks & Tally ERP 9?

Our Training: Our Training is world class, it is always facilitated by Professionals.

For Further Enquiries, please reach/whatsapp: 012930112, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

Not all businesses are built alike. From start-ups and micro-businesses to growing and established companies, businesses have diverse accounting needs.

With Sage 50(Peachtree), QuickBooks & Tally ERP 9 Accounting Software.

You Can Make the Most of Your Strategic Growth Plans.

Your expanding business needs easy-to-use yet powerful accounting, inventory, and reporting functionality. Sage 50, QuickBooks & Tally ERP9 Accounting 2016 provide at-a-glance dashboards and management centres, plus budget and analysis tools to help you make confident decisions. Consolidate multi-company financials, compare multiple budgets, enter and track job change orders, and create custom reports for greater business insight.

Sage 50, QuickBooks & Tally ERP9 accounting come fully supported and include automatic updates, access to customer support, and customised reporting in IFRS Compliance. When you choose these accounting software, you will save time and money and feel confident about your business. Product is provided via a download link and Serial Numbers and Activation Key. A DVD copy (optional) can be purchased + shipping/handling. When you purchase software from an authorized reseller like us, you are guaranteed full rights to the license and UPC codes are intact.

Ready to get your business up and running on Sage 50, QuickBooks & Tally ERP9 Accounting Software?

Features:
The benefits you will get while using the software are but not limited to:
*General Ledger Functions
*Cash and Cash Equivalent Management(Cash & Bank Account)
*Inventory Control
*Non-Current Asset Management (Fixed Asset)
*Accounts payable and Receivable
*Job Costing
*Extensive Financial Reporting and Analysis in IFRS Compliant
*Cost Centres/Class
*Customer Relationship Management
*Payroll Management
* Consolidation of Companies
* Budgets & Budgetory Control View
*Account Reconciliation
*E- Banking etc.


Available In Stock:
*Sage 50 Pro = 1- 3 User Licenses 2016 U.S Edition.
*Sage 50 Premium 1-5 User Licenses 2016 U.S Edition
*Sage 50 Quantum 1- 40 User Licenses 2016 U.S Edition
*QuickBooks Pro 1-3 User Licenses 2016 U.S Edition
*QuickBooks Premier 1-5 User Licenses 2016 U.S Edition
*QuickBooks Enterprise Solution 1-30 User Licenses 2016 U.S Edition.
*Tally ERP 9 Silver - Single User Licenses
*Tally ERP 9 Gold - Multi-User Licenses


Why purchase from Fin-Soft & Associates?

We are an Authorized Sage 50 DIAMOND Reseller & Certified Consultants, QuickBooks PRO ADVISORS, Tally CERTIFIED CONSULTANTS.
Note: Our Team will never push you into a solution that isn’t right for you. In fact we’ll help you keep your evaluation on track and make sure you feel completely confident that the chosen solution is the right one for your business.


How long does installation and set-up take?

Depending on your industry, degree of functional use of this program, and your personal needs the set-up and customisation usually takes 2 week. We begin your setup by first evaluating your current accounting system and then identifying your functional needs. Once this is done, we work on your setup and end it with a test drive to ensure all your functions are working properly. For clients that have time constraints we can work as a team to complete the process faster.


Is there any warranty for the setup?

Yes, we offer 30 days of Free support remotely or by email.

Where is the setup done?

Our technicians can come to your business office or it can be done in ours.

Here’s what’s included in our installation & setup

Installation of software, design and set up chart of accounts and entire accounting package including payroll, accounts receivable, inventory, accounts payable, etc. Customizing the program based on management’s requirements and level of detail
Preparation of a list of the items/services that you sell to your customers. This list includes services, inventory parts, non-inventory parts, other charges and sales taxes Entering your outstanding accounts receivable and accounts payable Entering your ending statement bank balances and outstanding checks & deposits in transit as of your starting date.

Entering your transactions since your starting dates into Sage 50(Peachtree), QuickBooks & Tally ERP 9. Test the system to ensure exact delivery of functional requirements.

Ready to get your business up and running on Sage 50, QuickBooks & Tally ERP 9?

Our Training: Our Training is world class, it is always facilitated by Professionals.

For Further Enquiries, please reach/whatsapp: 012930112, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

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

OCTOBER 10, 11, 17 & 18. 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 10, 11, 17 & 18. 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.

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

Extral benefits:

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


For Further Enquiries, please reach/whatsapp: 012930112, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

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

OCTOBER 10, 11, 17 & 18. 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.
______________________________

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 Account Segment/classes/Cost Centre — 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 10, 11, 17 & 18. 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.

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

Extral benefits:

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

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

For Further Enquiries, please reach/whatsapp: 012930112, 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: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com

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

OCTOBER 10, 11, 17 & 18. 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.
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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 10, 11, 17 & 18. 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.

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

Extral benefits:

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

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

For Further Enquiries, please reach/whatsapp: 012930112, 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
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Corporate Office:
Fin-Soft & Associates
Suite 44, Ogba Shopping Arcade, Ogba, Ikeja, Lagos.

Tel: 012930112, 08093020951
BB Pin: 2B5953D7
E-mail: info@finsoftassociates.com
Website: www.finsoftassociates.com