INVENTORY

INVENTORY

Firstly open the PEACH TREE software then open the existing company as we do it before. Then click on the MAINTAIN option and then click on the INVENTORY option.

It will appear like this;

Then fill the necessary item;

1.  Item ID

2.  Description

3.  GL sales account

4.  GL inventory account

5.  GL cost of goods sold account

6.  Unit/measures

7.  Item class

Then save the data.

GLOBAL

GLOBAL

Firstly we open the PEACH TREE software and open the existing company as we do it before. Then click on the “Option” and click on the “Global”, it will appear you this;

Fill the necessary blocks given under the head of ACCOUNTING.

First in Decimal entry;

Click on MANUAL option, and then fill the second block by filling it in decimal numbers.

In General ledger account;

If you received the transaction then click on the first option and third option as well.

Now click on the option General, it will appear like this;

In general option, it helps you to enter the data you received instantly.

Then go on the option spelling, it will appear like this;

In it check the spellings if any word is written incorrect.

Then click on save.