About This Course
Course Curriculum
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Set up free trial00:03:00
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Starting A New Company File00:11:00
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Enter opening balances00:02:00
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Reverse opening balances – accruals and prepayments00:06:00
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Report Journal00:05:00
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Amend The Nominal Ledger00:07:00
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Report listing the nominal ledgers00:02:00
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Enter customers00:09:00
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Report on customer contact information00:01:00
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Enter Suppliers00:05:00
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Supplier Contact List00:02:00
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Enter Invoices00:09:00
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Invoice Entering00:03:00
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Invoice batch00:06:00
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Post Sales Credit Notes00:08:00
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Report showing Customer Activity00:03:00
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Aged Debtors00:02:00
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Post Supplier Invoices00:03:00
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Entering a Batch of Supplier Bills00:09:00
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Credit Notes Suppliers00:05:00
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Reclassify Supplier Bills – Flash Bulbs Purchased00:04:00
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Supplier Account Activity Report00:04:00
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Post Cheques00:07:00
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Report showing supplier payments00:01:00
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Receipts from customers00:07:00
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Report showing customer receipts00:02:00
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Post Petty Cash Transactions and Report00:04:00
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Post cash payments to ledgers00:02:00
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Enter petty cash items00:14:00
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Report on Petty Cash Payments Proper00:05:00
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Post Sundry Payments00:05:00
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Report Bank Payments00:03:00
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VAT Return00:03:00
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Reconcile The Bank00:10:00
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Provide A Report Showing Any Unreconnciled Transaction00:02:00
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Post the Wages Journal00:08:00
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Posting Journal Adjustments00:02:00
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Month end adjustments00:03:00
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Month end reports00:06:00
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Task- Crearing the accounts00:06:00
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Task – Customer report00:01:00
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Course Paper
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Further Reading – QuickBooks Online 2014 The Handbook