How to create in GLOBAL Peach tree?

How to create in GLOBAL Peach tree?

First open the Peach tree software

Then go to the options and select the GLOBAL

After click on the GLOBAL the following window will appeared on your screen

In this you must have to provide the following information which u can see in the picture

Accounting

In Accounting you select the decimal entry.

•  Automatic 
• Manual

Select one decimal entry type

GENERAL

In GENERAL you select the these options

•  Improve performance
•  Line item Entry display
• Smart data entry
•  Color scheme

PEACH TREE PARTNERS

In Peach tree Partners you select the Peach tree Partners Security Level

SPELLING

In this Peach tree spell check options main dictionary language

How to create General journal entry in Peach-tree?

How to create General journal entry in Peach-tree?

First open the Peach-tree software

Then go to the task menu and select the General journal entry

After click on the General journal entry the following window will appeared on your screen

In this you must have to provide the following information which u can see in the picture

Date: In this you enter the date of ordering

Reference: In this you enter the reference number

GL Account: In which you select the inventory

Description: Select the id for description

Debit: Enter the amount in debit

Credit: Enter the amount in credit

The amount is total by the soft wear automatically

After putting all the information save this document shown in the picture bellow by clicking on the save key

How to make Assemblies in Peachtree?

How to make Assemblies in Peach tree?

First open the Peach tree software

Then go to the task menu and select the Assemblies

After click on the Assemblies the following window will appeared on your screen

In this you must have to provide the following information

Item I.D: In this you enter the ID of item

Name: In this you enter the name

Reference: in this you enter the reference

Date: In this you enter the date

After that enter the quantity

Ø  Quantity on hand

Ø  Quantity to build

Ø  New quantity

Ø  Reason to build

Credit Memos

How to create Credit Memos in Peach tree?

First open the Peach tree software

Then go to the task menu and select the Credit Memos

After click on the Credit Memos the following window will appeared on your screen

In this you must have to provide the following information

Customer I.D: In this you enter the ID of vendor

Date: In this you enter the date of ordering

Credit no: In this you enter the credit no

Quantity: In which you enter the quantity of order

Item: In which you enter the item

Description: Select the id for description

Unit Price: In unit price u enter the price of the one unit

Amount: when you enter the unit price the sum of the unit price and quantity is add here automatically by the software.

How to make Payments

How to make Payments

First open the Peach tree software

Then go to the task menu and select the Payments

After click on the Payments the following window will

Appeared on your screen

In this you must have to provide the following information

Vendor I.D: In this you enter the ID of vendor

Check number: in this enter the check no

Date: In this you enter the date of ordering

Quantity: In which you enter the quantity of order

Item: In which you enter the item

Description: Select the id for description

GL Account: In which you select the inventory

Unit Price: In unit price u enter the price of the one unit

Amount: when you enter the unit price the sum of the unit

Price and quantity is added here automatically by the software.

How to make quotes/sale order

How to make quotes/sale order

Quotes

First open the Peach tree software

Then go to the task menu and select the quotes/sale order and then select the Quotes

the following window is open when you select the Quotes

In this you must fulfill these requirements

Customer I.D: In this you enter the ID of customer

Ship to: in this you enter da ship address

Date: In this you enter the date of ordering

Good thru: Enter the date

Quotes no: Quotes number it is must be write

Quantity: In which you enter the quantity of order

Item: In which you enter the item

Description: Select the id for description

Unit Price: In unit price u enter the price of the one unit

Amount: when you enter the unit price the sum of the unit Price and quantity is added here automatically by the software.

Sale orders

First open the Peach tree software

Then go to the task menu and select the quotes/sale order and then select the Sale orders

the following window is open when you select the Sale orders

In this you must fulfill these requirements

Customer I.D: In this you enter the ID of customer

Ship to: in this you enter the ship address

Date: In this you enter the date of ordering

Ship by: Enter the date

So no: So number it is must be writing

Quantity: In which you enter the quantity of order

Item: In which you enter the item

Description: Select the id for description

Unit Price: In unit price u enter the price of the one unit

Amount: when you enter the unit price the sum of the unit Price and quantity is added here automatically by the software.

Vendor credit memo in Peachtree

How to maintain vendor credit memo in Peach-tree soft wear?

First of all open the Peach-tree soft wear and then go to the task which is shown in the picture below

Now in task selects vendor credit memos....

When you select then this following window will be appeared

In vendor credit memo you must have to fulfill these requirements

Ø Vendor I.D

Ø Date

Ø Credit no

After providing all the information save the document by clicking on the save which is shown in the picture