INSTITUTE OF COST & MANAGEMENT

ACCOUNTANTS OF PAKISTAN
Lahore Branch Council, Continuing Professional Development (CPD) Committee

Peachtree Complete Accounting

Best Business Solution for SME’s
“Peachtree Complete Accounting” combines the robust core accounting with advance features like job costing,
customization of templates and reports, in-depth inventory capabilities and analysis tools. It provides 125+ customizable
business reports and financial statements in highly secured multi user environment and all such vivid information is
compatible with MS Excel/ Crystal Reports. As the primary focus on its members’ professional uplifting in mind, LBC
always eager to enhance members’ knowledge horizon and let them have introduced with the newly evolved business
simpatico. Having the same flare, LBC is organizing a training course on “Peachtree Complete Accounting” to enhance
the professionals' managerial and decision making skill set. This training will also help in the understanding of ERP’s
solutions.
WHO SHOULD ATTEND
Manager, Business Executives / Professionals working in SME’s and newly qualified members.
SKILLS YOU WOULD LEARN
Members, specially those who are engaged with SME’s will certainly get to know the computerized business-flow
from Sales & Receivables, Purchasing & Payments, Inventory and General Ledger to Backup Services,
Customizable Invoices, Statements, and Checks. They will definitely get the insight behind their numbers.
METHODOLOGY
Instructor-led, group-paced, learning models with structured hands-on activities
COURSE LEADER
Mr. Abdul Razzaq, ACMA has more than 8 years management consultancy experience in SME’s. His area of
consultancy includes system analysis, system designing, system implementation and staff training. He has successfully
implemented ERP’s in different organizations dealing in trading, manufacturing and services. He is also in visiting faculty
of various prestigious professional educational institutes. He is also an active member of tax committee of LCCI.

Schedule Four Sessions: Twice a day Dates: Saturday Apr, 11 & Sunday Apr, 12 - 2009
Timings: 09:00 a.m. to 06:00 p.m. (Lunch Break 01-02:00 p.m.)
Investment ICMAP Members/ Qualified CMAs: Rs. 3,000/-
Non Members: Rs. 6,000/-
CPD Hours 10 Hours
Venue ICMAP, 42-Ferozepur Road Lahore.

AAMIR IJAZ KHAN MUHAMMAD IMRAN AFZAL

Chairman CPD Committee Chairman,
Lahore Branch Council, ICMAP Lahore Branch Council, ICMAP
Cell # 0333 461 4611 Cell # 0321 941 5554
 Course Outline
Session 1: (April 11, 2009 From 09:00-01:00)
 Mastering Peachtree Basics
 Starting Peachtree, Basic Features and Terms
 Menu Options and Toolbar Buttons
 New Company Setup
 Entering Company Information
 Selecting a Chart of Accounts
 Choosing an Accounting & a Posting Method
 Setting Up Accounting Periods
 Using the Setup Checklist
 Setting Up General Ledger
 Entering General Ledger Defaults
 Modifying Chart of Accounts
 General /Budgets Tab
 Maintain Chart of Accounts Toolbar
 Entering Account Beginning Balances
 Using General Ledger
 Entering General Journal Entries
 General Journal Entry Toolbar
 General Ledger Reports
 Financial Statements
 Report Groups
Session 3: (April 12, 2009 From 09:00-01:00)
 Setting Up Inventory
 Entering Inventory Defaults
 G/L Accts/Costing Tab
 Item Pricing
 Adding Inventory Items
 Entering Inventory Beginning Balances
 Inventory Beginning Balances Toolbar
 Using Inventory
 Entering Inventory Adjustments
 Adjusting the Bill of Materials
 Changing Item Prices
 Maintaining Item Prices
 Inventory Reports
 Setting Up Job Cost
 Entering Job Defaults and Adding Jobs
 Adding and Maintaining Phases
 Adding and Maintaining Jobs
 Entering and Maintaining Job Estimates
 Using Job Cost
 Selecting a Job
 Using a Job
 Using Jobs with Inventory Items
 Using Jobs with General Journal Entries
 Using Jobs with Accounts Receivable/ Payable
 Job Cost Reports
Striving to Develop Professional Skills
Session 2: (April 11, 2009 From 02:00-06:00)
 Setting Up Accounts Payable
 Entering Vendor Defaults
 Payment Terms, Account Aging/ Custom Fields Tab
 Adding Vendors
 Purchase, Fields & History Tab
 Maintain Vendors Toolbar
 Vendor Balances Tab / Entering Beginning Balances
 Using Accounts Payable
 Entering Purchase Orders
 Purchasing and Receiving Inventory
 Entering Payments
 Payments Toolbar
 Entering a Manual Check
 Processing a Prepayment or Deposit
 Writing Checks
 Selecting For Payment
 Select for Payment Toolbar
 Other Purchases Tasks
 Credit Purchases
 Paying against Credit Purchases
 Accounts Payable Reports
Session 4: (April 12, 2009 From 02:00-06:00)
 Setting Up Accounts Receivable
 Entering Customer Defaults
 Payment Terms
 Account Aging
 Finance Charges
 Pay Methods
 Setting Up Sales Taxes
 Adding Customers
 Sales Defaults
 Customer Balances
 Entering Statement and Invoice Defaults
 Dunning Messages
 Using Accounts Receivable
 Entering Quotes
 Entering Sales Orders
 Entering Sales Invoices
 Sales/Invoicing Toolbar
 Credit Memos
 Entering Receipts
 Entering a Prepayment
 Entering a Deposit
 Applying Finance Charges
 Selecting Receipts for Deposit
 Customers Statements
 Accounts Receivable Reports
 Institute of Cost & Management Accountants of Pakistan
Lahore Branch Council

(Registration Form)
Particulars

Name : ____________________________________________________________________________________________

Member/Reg. No.: __________________________________________________________________________________

Organization: _______________________________________________________________________________________

Designation: ________________________________________________________________________________________

Address: ___________________________________________________________________________________________

___________________________________________________________________________________________________

Contact (Res): ______________________________________ Cell: _______________________________________

Contact (Off): ______________________________________ Fax: _______________________________________

E-mail: _____________________________________________________________________________________________

Signature

Payment Details

Paid through cheque/DD/PO No. _______________________ dated ____________________ amounting

Rs.________________ of ______________________________(bank) ___________________ (branch).

Payment instrument to be made in favor of ICMAP Lahore. Cheque must be drawn on branches located in Lahore.

Received by Accounts Department ___________________________

Remarks: _______________________________________________________________________________

For registration please contact:

Mr. Muhammad Hussain, ACMA

Deputy Director, Corporate Relations Department
Institute of Cost and Management Accountants of Pakistan
ICMAP Building, 42, Ferozpur Road, Lahore.
Phone: 042-111 042 CMA(262); Fax: 042-7589185 Cell: 0300-8499912
For more information, please visit our website www.icmap.com.pk or email crd_lhr@icmap.com.pk