Course Curriculum
| Getting Prepared - Access The Software And Course Materials | |||
| Set Up Free Trial | 00:03:00 | ||
| Getting Started | |||
| Starting A New Company File | 00:11:00 | ||
| Setting Up The System | |||
| Enter Opening Balances | 00:02:00 | ||
| Reverse Opening Balances – Accruals And Prepayments | 00:06:00 | ||
| Report Journal | 00:05:00 | ||
| Nominal Ledger | |||
| Amend The Nominal Ledger | 00:07:00 | ||
| Report Listing The Nominal Ledgers | 00:02:00 | ||
| Customers | |||
| Enter Customers | 00:09:00 | ||
| Report On Customer Contact Information | 00:01:00 | ||
| Suppliers | |||
| Enter Suppliers | 00:05:00 | ||
| Supplier Contact List | 00:02:00 | ||
| Sales Ledger | |||
| 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 | ||
| Purchases Ledger | |||
| 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 | ||
| Sundry Payments | |||
| Post Cheques | 00:07:00 | ||
| Report Showing Supplier Payments | 00:01:00 | ||
| Sundry Receipts | |||
| Receipts From Customers | 00:07:00 | ||
| Report Showing Customer Receipts | 00:02:00 | ||
| Petty Cash | |||
| 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 | ||
| VAT - Value Added Tax | |||
| VAT Return | 00:03:00 | ||
| Bank Reconciliation | |||
| Reconcile The Bank | 00:10:00 | ||
| Provide A Report Showing Any Unreconnciled Transaction | 00:02:00 | ||
| Payroll / Wages | |||
| Post The Wages Journal | 00:08:00 | ||
| Posting Journal Adjustments | 00:02:00 | ||
| Reports | |||
| Month End Adjustments | 00:03:00 | ||
| Month End Reports | 00:06:00 | ||
| Tasks | |||
| Task- Clearing The Accounts | 00:06:00 | ||
| Task – Customer Report | 00:01:00 | ||
| Additional Resources | |||
| Course Paper | 00:00:00 | ||
| Further Reading – QuickBooks Online 2014 The Handbook | 00:00:00 | ||
| Certificate and Transcript | |||
| Order Your Certificates or Transcripts | 00:00:00 | ||
QuickBooks Online Bookkeeping Diploma
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