QuickBooks Course

QuickBooks is set of software solutions designed to manage payroll, inventory, sales, purchase, general ledgers and other needs of a small business. The software's features include marketing tools, merchant services, product and supplies, training solutions.

In the End of this Course, you will learn this:

Lesson1:

• Introduction to Accounting.

• Introduction to Accounting Software.

• Company Creation.

• Chart of Accounts.

• Edit Chart of Accounts.

• Delete Chart of Account List.

• Enter Opening Balances in Chart of Account.

• Check the Reports of Chart of Account.

Lesson 2:

• What is Journal Entry?

• Why we use Journal Entries?

• Journal Entries in QuickBooks.

• Edit Journal Entries.

• Delete Journal Entries.

• How to perform Recurring Entries?

• Check the Reports of Journal Entries.

Lesson 3:

• What is Inventory?

• Inventory in QuickBooks.

• Inventory Adjustments.

• Production/Assemblies.

• Check the Reports of Inventory.

• Check the Reports of Inventory Adjustments.

• Check the Reports of Productions.

Lesson 4:

• Creation of Customers.

• Check the Report of Customers.

• Sale Orders.

• Check the Reports of Sale Orders.

• Sale Invoices.

• Full Sale Invoice/Partial Sale Invoice.

• Check the Reports of Sale Invoices (Full and Partial).

• Receipts from Customers.

• Full Receipts/Partial Receipts.

• Check the Reports of all the Receipts from Customer.

• Sales Return/Credit Memos.

• Sale Return when Invoice is Open.

• Sale Return when Invoice is closed.

• Check the Reports of Sales Return.

• Refund Payment to Customer.

• Replacements entry for Customer.

• Check the Report of Refund and Replacements.

• Check all the relevant reports of Accounts Receivable.

Lesson 5:

• Creation of Vendors.

• Check the Report of Vendors.

• Purchase Orders.

• Check the Report of Purchase Orders.

• Purchase Received Inventory.

• Full received Inventory and Partial Entry.

• Check the report of Full and Partial Inventory Received.

• Payments to Vendors.

• Full payment and Partial Payment.

• Check the Report of Full payment and Partial Payment.

• Purchase Return/ Vendor Credit Memos.

• Purchase Return when Invoice is closed.

• Purchase Return when Invoice is Open.

• Check the Reports of Purchases Return.

• Refund of Cash from Vendors.

• Replacement Received from Vendors.

• Check the Reports of Cash refund and Replacements.

• Check all the reports of Vendors.

Lesson 6:

• What is Payroll?

• Payroll in QuickBooks.

• Check the Reports of Payroll.

Lesson 7 JOB ORDER COSTING

• Job Order Costing In QuickBooks.

• How to Add Customer Job.

• How to Add Inventory for Job Costing.

• How to Create the Estimates.

• What are the steps involve in Job Order Costing if we receive any Order from Customer.

• Check the reports of Job Order Costing.

Lesson 8: Advance Quickbooks

• Multiple Currencies.

• Bank Deposit.

• Bank Transfer.

• How to Make Classes.

• Backup company data.

• Restore company data.

• Change Accounting Period.

• Closing the Accounting Period of Company.