Process to entre sample chart of account
First we open the peach three software
Then we chose our company and open it
And click on maintain
After that we will have another chart.
In this step we click on chart of accounts
After click on chart of accounts
We have another window.
In this window we can maintain chart of accounts.
·
Account ID
·
Description
·
Accounts
type
In the window of chart off accounts first we add
·
Account
ID : in account head of account id we enter the account ID according to
the numbers given in chart of accounts
·
Description
: in description we add the name of account
·
Account
type: in option of account type we select the type of account according
to description.
Maintain the chart of account
·
Enter account ID
·
Then press tab button and cursor will be on description
·
Then click on tab button again and curser will
be on accounts type
Select account type according to description
·
After selecting account type save the account by
pressing the
ALT
‘S’ and cursor will go back on account ID automatically.
If the cursor will go back on account ID automatically it means
account is added into chart of accounts.
Check
list of account
To check our account click on this button and check our
accounts
·
How
to delete account from chart of accounts
·
Select
account which is require to delete from chart of accounts
·
Then
click on delete button
·
then click on yes button .and the account will
be ended from
now
account is deleted from chart of accounts
Enter
beginning balances
·
IT WILL START FROM CLIK ON BEGGING balances
After opening
the ‘Maintain Chart of Accounts’ window, you will see Beginning Balance key.
Click it.
After clicking it, following window will appear:
After clicking it, following window will appear:
It’s a ‘Select Period window. You have to select the period.
Suppose the period is of January, you have to select 12/01/09 to 12/31/09.
After selecting period, press ‘OK’ option.
Following window will appear.
After selecting period, press ‘OK’ option.
Following window will appear.
This is the ‘Chart of Accounts
Beginning Balances’ window. You can clearly see that there are five columns
i.e.






























