This course is designed for those who are interested in learning about how to do Bookkeeping and how to use the most popular functions that a Quickbooks user needs to know.
Read more.Instructor
Lisa Newton, BA, MSc, FMAAT has a masters degree in Investment Management and a first class honours degree in Accounting with Marketing.
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Get Started with All Access PassBuy Only This CourseAbout This Course
Who this course is for:
- Accountants
- Bookkeepers
What you’ll learn:
- Starting with Quickbooks
- Getting started and being familiar
- Different types of ledgers
Requirements:
- Quickbooks Online
This course is about how to use Quickbooks Online based on the most popular functions which you as a Quickbooks Online operator needs to know how to use, in order to be proficient in using the online software.
The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:
- Read the task
- Watch the video
- Have a go at it yourself on your own system
- Rewatch the video (if necessary) – to reinforce the learning
You’ll learn how to set up a quickbooks system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, and run reports among other things.
This is a useful course if:
- You are thinking of working with the online software,
- You are going for jobs which have a requirement for you to be able to use this software
- You want to put this skill on your CV, or
- You are a bookkeeper or accountant and will be using this for clients or even
- You run your own business and want to know how to use Quickbooks for yourself.
Our Promise to You
By the end of this course, you will have a clear understanding of how to do Bookkeeping and how to use the most popular functions that a Quickbooks user needs to know.
10 Day Money Back Guarantee. If you are unsatisfied for any reason, simply contact us and we’ll give you a full refund. No questions asked.
Get started today and learn about how to use Quickbooks Online!
Course Curriculum
| Section 1: Getting Prepared - Access The Software And Course Materials | |||
| The Structure Of The Course – First Things First! | 00:00:00 | ||
| Set Up Your Free Trial | 00:00:00 | ||
| Section 2: Getting Started | |||
| Starting A New Company File | 00:00:00 | ||
| Section 3: Setting Up The System | |||
| Setting Up Nominal Accounts / Amending The Nominal Ledger | 00:00:00 | ||
| Enter Opening Balances | 00:00:00 | ||
| Reverse Opening Balances – Accruals And Prepayments And Run Report | 00:00:00 | ||
| Report – Journal 2 | 00:00:00 | ||
| Section 4: Nominal Ledger | |||
| Amend The Nominal Ledger | 00:00:00 | ||
| Report Listing The Nominal Ledgers | 00:00:00 | ||
| Section 5: Customers | |||
| Enter Customers | 00:00:00 | ||
| Report On Customer Contact Information | 00:00:00 | ||
| Section 6: Suppliers | |||
| Entering Suppliers | 00:00:00 | ||
| Report On Supplier Contact Information | 00:00:00 | ||
| Section 7: Sales Ledger | |||
| Enter Invoices | 00:00:00 | ||
| Invoice Entering | 00:00:00 | ||
| Invoice Batch | 00:00:00 | ||
| Post Sales Credit Notes | 00:00:00 | ||
| Report Showing Customer Activity | 00:00:00 | ||
| Aged Debtors | 00:00:00 | ||
| Section 8: Purchases Ledger | |||
| Post Supplier Invoices | 00:00:00 | ||
| Entering A Batch Of Supplier Bills | 00:00:00 | ||
| Credit Notes Suppliers | 00:00:00 | ||
| Reclassify Supplier Bills – Flash Bulbs Purchased | 00:00:00 | ||
| Supplier Account Activity Report | 00:00:00 | ||
| Section 9: Sundry Payments | |||
| Post Cheques | 00:00:00 | ||
| Report Showing Supplier Payments | 00:00:00 | ||
| Section 10: Sundry Receipts | |||
| Receipts From Customers | 00:00:00 | ||
| Report Showing Customer Receipts | 00:00:00 | ||
| Section 11: Petty Cash | |||
| Post Petty Cash Transactions And Report | 00:00:00 | ||
| Post Cash Payments To Ledgers | 00:00:00 | ||
| Enter Petty Cash Items | 00:00:00 | ||
| Report On Petty Cash Payments Proper | 00:00:00 | ||
| Post Sundry Payments | 00:00:00 | ||
| Report Bank Payments | 00:00:00 | ||
| Section 12: VAT - Value Added Tax | |||
| VAT Return | 00:00:00 | ||
| Section 13: Bank Reconciliation | |||
| Reconcile The Bank | 00:00:00 | ||
| Section 14: Payroll / Wages | |||
| Post The Wages Journal | 00:00:00 | ||
| Section 15: Reports | |||
| Posting Journal Adjustments | 00:00:00 | ||
| Run A Report On The PnL And Balance Sheet | 00:00:00 | ||
| Month End Adjustments | 00:00:00 | ||
| Month End Reports | 00:00:00 | ||
| Section 16: Concluding Lecture | |||
| Further Learning | 00:00:00 | ||
| Downloadable Materials – Quickbooks | 00:00:00 | ||
Course Review
4.5
2 RatingsRelated Courses
Are you interested in higher education?
Perfect for those who is already familar to Quickbooks
I have taken a course on Quickbooks before so this course was great for additional studying. I appreciate the instructor suggesting and going step-by-step with using the Quickbooks online free trial to use while watching the module. The only issue I have is that the vision would be blurry at times when viewing Quickbooks online from the module.
really good intro into software
and strategy. excellent teacher.