The course will enable participants to setup and customize QuickBooks application, understand the accounting concepts associated with the application and be able to setup, organize and use different course available in the application. After completing this course, trainees will be able to handle customers, vendors, assets, and inventory and fully benefit from different functionality of the system. They will be able to use available reports and create new ones. Also, they will be able to participate in QuickBooks online jobs.

QuickBooks Online

In this QuickBooks Online course, we introduce you to this essential cloud accounting software. QuickBooks Online looks different from the traditional QuickBooks desktop software (which we also cover in this two-course edition!). We’ve developed this course specifically for QuickBooks Online users.

In this QuickBooks Online course, We start at the very beginning and cover everything that’s required to get set up in QuickBooks Online before moving onto more advanced features.

In this part of the course you will learn:

• How to create a company file and set up your chart of accounts

• Setting up your preferences in QuickBooks® to suit your company

• Create invoices, enter and pay bills and purchase orders

• All about estimates and working with customers and jobs

• How to work with sales tax

• About receiving items, inventory, creating purchase orders, and paying for items

• How to reconcile bank statements

• How to set up recurring items and journal entries

QuickBooks Online – Advanced Topics

This QuickBooks Online course introduces you to more advanced topics available in this impressive accountancy software. This course is suitable for Bookkeepers, Accountants/CPAs, or small business owners handling their books.

In this course, you will learn:

• How to create and access forms in QuickBooks Online

• All about how to edit forms in QuickBooks Online

• About generating reports, customizing reports, and memorizing reports

• All about audit trails in QuickBooks Online

• How to adjust sales tax settings, including adjusting tax rates on invoices

• How to set up and run Payroll on QuickBooks Online

• How to use the Mail Merge function in QuickBooks Online

• How to set up reminders and automatic or recurring entries

• How to use Projects in QuickBooks Online

• About dealing with unusual deposits

• How to work with errors and refunds

• How to write off bad debts in QuickBooks Online

• How to create monthly statements

• How to deal with advanced vendor issues such as pre-paid expenses

Quick Book Desktop Version Course Topics:

Topic 01 Introduction to QuickBooks Software
Topic 02 How to Create a New Company in QuickBooks
Topic 03 How to Setup a Company in QuickBooks
Topic 04 Interface and Customization Part 1
Topic 05 Interface and Customization Part 2
Topic 06 Interface and Customization Part 3
Topic 07 Interface and Customization Part 4
Topic 08 Configuration of Favorites Menu
Topic 09 What is Chart of Accounts
Topic 10 Basic Accounting Principles
Topic 11 Add a New Account to Chart of Account COA
Topic 12 Edit Merge or Delete an Account
Topic 13 Add & Create a New Sub Account
Topic 14 Adding a New Customer to Customer List
Topic 15 Add Multiple Customers at Once
Topic 16 Customization of Customer Center
Topic 17 Create a New Job in Customer Center
Topic 18 Delete a Job in Customer Center
Topic 19 Delete a Customer in Customer Center
Topic 20 Make a Customer Inactive in Customer Center
Topic 21 Working in Customer Center Merge Customer
Topic 22 Create a Custom Field in Quick Books
Topic 23 Create A Custom Report With Custom Fields
Topic 24 Hide Customer’s Credit Card Numbers
Topic 25 What are Accounts Receivable Part 1
Topic 26 QuickBooks in Urdu Hindi by What are Accounts Receivable Part 2
Topic 27 What is The Vendor Center
Topic 28 Create a New Vendor
Topic 29 Add Multiple Vendors At Once
Topic 30 Customize the Vendor Center
Topic 31 Edit a Vendor in QuickBooks
Topic 32 Delete a Vendor from List
Topic 33 Make Vendor Inactive
Topic 34 Merge Vendors in QuickBooks
Topic 35 Create a Custom Field in QuickBooks
Topic 36 Create a Vendor Report with Custom Fields
Topic 37 What are Accounts Payable؟ Part 1
Topic 38 What are Accounts Payable؟ Part 2
Topic 39 What are Accounts Payable?Part 3
Topic 40 What is an Item in QuickBooks Part 1
Topic 41 What is an Item in QuickBooks Part 2
Topic 42 Create an Inventory Item
Topic 43 Create a Service Item
Topic 44 Create an Other Charge Item
Topic 45 Create a Non Inventory Item
Topic 46 Create a Discount Item
Topic 47 Create a Subtotal Item
Topic 48 Add Multiple Items at Once
Topic 49 What is Sales Tax Part 1
Topic 50 What is Sales Tax Part 2
Topic 51 | Sales Tax: How To Set Up Sales Tax, including the Tax Rate and Tax Agency
Topic 52 – Sales Tax: Add An Additional Sales Tax Item
Topic 53 – Sales Tax: How To Charge Multiple Sales Tax Rates?
Topic 54 – Sales Tax: Using Multiple Sales Tax Items in Groups
Topic 55 – Sales Tax: Assign Sales Tax Items To A Customer
Topic 56 – Sales Tax: How To Create A Sales Tax Report
Topic 57 – Sales Tax: Create A Tax Exempt Customer
Topic 58 – Sales Tax: How To Pay Sales Tax
Topic 59 – Invoicing Your Customers: What is an Invoice?
Topic 60 – Invoicing Your Customers: Review The Basic Parts of an Invoice
Topic 61 | Invoicing Your Customers: Create A New Invoice |
Topic 62 | Invoicing Your Customers: Create Multiple Invoice At Once (Batch Invoicing)
Topic 63 | Invoicing Your Customers: How To Memorize An Invoice Part 1 |
Topic 64 | Invoicing Your Customers: How To Memorize An Invoice Part 2 |
Topic 65 | Invoicing Your Customers: Void Or Delete An Invoice |
Topic 66 | Create A Credit Memo And Give Refund for An Invoice Part 1 |
Topic 67 | Invoicing Your : Create A Credit Memo And Give Refund for An Invoice Part 2
Topic 68 | Invoicing Your : Create A Credit Memo Note Related To An Invoice Part 1
Topic 69 | Invoicing Your: Create A Credit Memo Note Related To An Invoice Part 2
Topic 70 | Invoicing Your Customers: Create An Estimate |
Topic 71 – Invoicing Your Customers: What is a Progress Invoice? |
Topic 72 – Invoicing Your Customers: Create a Progress Invoice Part 1 |
Topic 73 – Invoicing Your Customers: Create a Progress Invoice Part 2 |
Topic 74 – How to Differentiate Customers by Using Multiple Invoice Number Series
Topic 75 – Accounts Receivable and Customer Payments: How is the Accounts Receivable
Topic 76 -How To Search and Find A Customer’s Outstanding Invoice
Topic 77 – Receive a Customer Payment and Apply it to an Invoice
Topic 78 – Accounts Receivable and Customer Payments: How To Record A Deposit
Topic 79 – Accounts Receivable and Customer Payments: How To Handle An Over payment
Topic 80 – Accounts Receivable and Customer Payments: How To Handle An Underpayment
Topic 81 – How to Write Off an Underpayment for an Invoice |
Topic 82 – Accounts Receivable and Customer Payments: How to Delete a Deposit
Topic 83 – Inventory Management In QuickBooks: What is an Inventory Item?
Topic 84 – Inventory Management In QuickBooks: Activate QuickBooks’ Inventory Feature
Topic 85 – Inventory Management In QuickBooks: Create a New Inventory Item
Topic 86 – Inventory Management In QuickBooks: Create a Sub Inventory Item
Topic 87 – Inventory Management In QuickBooks: Create a Purchase Order
Topic 88 – Inventory Management In QuickBooks: Receive Inventory and Create a Bill
Topic 89 – Inventory Management In QuickBooks: Pay the Vendor Bill
Topic 90 – Inventory Management In QuickBooks: Create Physical Inventory Worksheet
Topic 91 | Inventory Management In QuickBooks: Adjust The Inventory Count
Topic 92 | Inventory Management In QuickBooks: Adjust the Value Of The Inventory
Topic 93 | Inventory Management In QuickBooks Create A Custom Field For Inventory Items
Topic 94 | Create A Report Using The Custom Fields For Inventory Items
Topic 95 | Inventory Management : Create A Summary Inventory Valuation Report
Topic 96 | Inventory Management : Create A Detailed Inventory Valuation Report
Topic 97 | Create Lists: Types Of Lists
Topic 98 | Create Lists: Create A Fixed Asset List
Topic 99 | Create Lists: Create A Price Level List
Topic 100 | Create Lists: Create A Class List
Topic 101 | Create Lists: Create A Sales Representative List
Topic 102 | Create Lists: Create A Customer Type List And Report
Topic 103 | Create Lists: Create A Vendor Type List and Report
Topic 104 | Create Lists: Create A Payment Terms List
Topic 105 | Create Lists: Create A Job Type List
Topic 106 | Create Lists: Create A Customer Message List
Topic 107 | Create Lists: Create A Payment Method List
Topic 108 | Create Lists: Create A Shipped Via List
Topic 109 | Book Closing: Searching for data
Topic 110 | Book Closing: Classes
Topic 111 | Book Closing: Introduction to Reports
Topic 112 | Book Closing: Navigating and Customizing Reports
Topic 113 | Book Closing: Exporting and Printing Reports
Topic 114 | Book Closing: Customizing Invoices and other Forms
Topic 115 | Book Closing: Closing Books
Topic 116 | Making other Accounting Entries in QuickBooks
Topic 117 | Taking Backup and Restoring Quickbooks
Topic 118 | Comparison between QuickBooks Online vs QuickBooks Desktop part 1
Topic 119 | Comparison between QuickBooks Online vs QuickBooks Desktop part 2
Topic 120 | Comparison between QuickBooks Online vs QuickBooks Desktop part 3
Topic 121 | Comparison between QuickBooks Online vs QuickBooks Desktop part 4
Topic 122 | Finding QuickBooks Jobs on Freelance Marketplaces
Topic 123 | Course Windup of QuickBooks