QuickBooks Desktop Complete Course - Hurbad

87 Cashir

14 Saacadood

iTus & iiSheeg

Certificate*

Course Content

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MODULE 01 – QUICKBOOKS DESKTOP SETUPS 7 Cashir

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Introduction to QuickBooks Desktop

Choose your QuickBooks Desktop Products

How to Install QuikBooks Desktop

How to Create a New Company File

How to create local backup

Restoring a company file from a local Backup

Setting up Users

MODULE 02 – QUICKBOOKS DESKTOP ENVIRONMENT 9 Cashir

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The Home Page Tab

The Insights Tab

Company File Color Scheme

To Customize The Icon Bar

The Open Window List

The Preferences

MODULE 03 – CHART OF ACCOUNTS 18 Cashir

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The Chart Of Accounts List

Adding an Account To Chart Of Accounts

To Edit, Delete And inactivate an Account

Account Types – 01 Bank Accounts

Account Types – 02 Accounts Receivable

Account Types – 03 Other Current Accounts

Account Types – 04 Fixed Assets

Account Types – 05 Other Assets

Account Types – 06 Account Payable

Account Types – 07 Credit Cards

Account Types – 08 Other Current Liability

Account Types – 09 Long- Term Liability

Account Types – 10 Equity Accounts

Account Types – 11 Income Accounts

Account Types – 12 Other Income

Account Types – 13 Cost Of Goods Sold

Account Types – 14 Expenses

Account Types – 15 Other Expenses

MODULE 04 – CUSTOMERS AND SUPPLIERS 7 Cashir

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The Customers & Jobs List

Adding Customers.

Editing , Deleting, And Making inactive Customers & Jobs

The Vendors List

Editing, And Deleting, Making Inactive a vendor

MODULE 05 – ITEMS AND SALES TAX SETUP 12 Cashir

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Setting Up Inventory

Adding Inventory Part

Adding Service Items

Adding Non-inventory itmes

Adding Other Charges in the Item list

Adding Discounts in the Item list

Adding payments in the item list

The Sales Tax Process

Creating Tax Agencies

Creating Tax Agencies

Setting Sele Tax Perferences

MODULE 06 – BASIC SALES 6 Cashir

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Creating an Estimate

Creating Sales Orders

Creating Sales Receipts

Creating an Invoice

Finding, Previewing, and Printing Transaction Forms

Creating Batch Invoices

MODULE 07 – PAYMENTS PROCESSING 5 Cashir

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Receiving Payments

Entering A Partial Payment

Applying One Payment to Multiple Invoices

Down Payments Or Pre-payments

How to record Overpayments From the Customer

MODULE 08 – HANDLING REFUNDS 2 Cashir

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Creating a credit memo and refund checks

Refunding Customer Credits

MODULE 09 – RECEIVING ITEMS 5 Cashir

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Creating a Purchase Order

Purchase Orders with Multiple Currencies

Receive Inventory with Bill From PO

Receive Inventory with Bill Without PO

Receive Inventory Without Bill

MODULE 10 – ENTERING AND PAYING BILLS 8 Cashir

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Entering Bills01

Entering Bills02

Enter Bills Against Inventory

Write Checks for purchase Inventory Items

Write Chechks for Expenses

Transfer funds between accounts

General Journal Entries

MODULE 11 – USING REPORTS 8 Cashir

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Create Customer statements

Profit & Loss Report

Balance Sheet Report

Statement of Cash Flows

Memorizing / Customizing Reports