QuickBooks Premier Desktop

5 (1 rating)
 · 9 students enrolled

About This Course

This course is about how to use Quickbooks based on the most popular functions which you as a Quickbooks operator needs to know how to use, in order to be proficient in using the 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:

  1. Read the task
  2. Watch the video
  3. Have a go at it yourself on your own system
  4. 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, run reports amongst over things.

This is a useful course if:

  • You are thinking of working with the 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 use the most popular functions that a Quickbooks user needs to know.

30 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 Premier Desktop!

Course Curriculum

Course Sections

Introduction To The Course And Your Tutor

The Structure Of The Course – First Things First!

Creating A New Company File

Amending The Chart Of Accounts

Enter Opening Balances

Report Opening Trial Balance

Reverse Opening Balances – Accruals And Prepayments & Run A Report

Amend The Nominal Ledger

Report Listing The Nominal Ledgers

Enter Customers

Customer Report

Entering Suppliers

Supplier Report

Enter An Invoice And Set Up An Item

Enter Invoices

Post Sales Credit Notes

Report Showing Customer Activity

Aged Debtors

Post Supplier Invoices

Credit Notes Suppliers

Supplier Account Activity Report

Aged Creditors Information

Post Cheques

Report Showing Supplier Payments

Receipts From Customers

Report Showing Customer Receipts

Post Petty Cash Transactions

Post Petty Cash Transactions Report

Post Cash Payments To Ledgers

Report On Cash Payments

Post Sundry Payments

Report Bank Payments

VAT Return

VAT Reporting

Reconcile The Bank

Post The Wages Journal

Wages Journal Report

Month End Journals

Run A Report On The PnL

Report On The Balance Sheet

Report On The Trial Balance

Recap And Next Steps

About The Instructor

Lisa

Lisa Newton BA MSc FMAAT has a masters degree in Investment Management and a first class honours degree in Accounting with Marketing.

Reviews

Average Rating by 1 students
5
  1. Profile photo of Catherine Graham Catherine Graham says:

    great course
    A lot of detail but flexible.

  2. Profile photo of Deborah Deborah Steele says:

    New to QuickBooks
    This is very informative. I learned a lot!

  3. Profile photo of claudius claudius says:

    wow so much information

  • $199.00 USD
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  • Course Certificate
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