About This Course
Course Curriculum
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Set up free trial
00:03:00
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Starting A New Company File
00:11:00
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Enter opening balances
00:02:00 -
Reverse opening balances – accruals and prepayments
00:06:00 -
Report Journal
00:05:00
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Amend The Nominal Ledger
00:07:00 -
Report listing the nominal ledgers
00:02:00
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Enter customers
00:09:00 -
Report on customer contact information
00:01:00
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Enter Suppliers
00:05:00 -
Supplier Contact List
00:02:00
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Enter Invoices
00:09:00 -
Invoice Entering
00:03:00 -
Invoice batch
00:06:00 -
Post Sales Credit Notes
00:08:00 -
Report showing Customer Activity
00:03:00 -
Aged Debtors
00:02:00
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Post Supplier Invoices
00:03:00 -
Entering a Batch of Supplier Bills
00:09:00 -
Credit Notes Suppliers
00:05:00 -
Reclassify Supplier Bills – Flash Bulbs Purchased
00:04:00 -
Supplier Account Activity Report
00:04:00
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Post Cheques
00:07:00 -
Report showing supplier payments
00:01:00
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Receipts from customers
00:07:00 -
Report showing customer receipts
00:02:00
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Post Petty Cash Transactions and Report
00:04:00 -
Post cash payments to ledgers
00:02:00 -
Enter petty cash items
00:14:00 -
Report on Petty Cash Payments Proper
00:05:00 -
Post Sundry Payments
00:05:00 -
Report Bank Payments
00:03:00
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VAT Return
00:03:00
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Reconcile The Bank
00:10:00 -
Provide A Report Showing Any Unreconnciled Transaction
00:02:00
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Post the Wages Journal
00:08:00 -
Posting Journal Adjustments
00:02:00
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Month end adjustments
00:03:00 -
Month end reports
00:06:00
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Task- Crearing the accounts
00:06:00 -
Task – Customer report
00:01:00
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Course Paper
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Further Reading – QuickBooks Online 2014 The Handbook