Quicbook Desktop -

Quicbook Desktop

Programmkaan Quickbook waxaa lagu baranayaa sida shirkadaha ganacsiga loogu xisaabiyo xisaab fadhiisin, dhacdooyin iyo xidaab xir intaba.
waxaa lagu baranayaa shirkad Merchandise ah, mid Service ah iyo Manufucturing company ah

Farxaan Cabdalla Cabdulle

Categories Computerized Accounting

Course Curriculum

Module: one Setup instillation of quick book.
Setup instillation of quick book.

Setup Installation of Quick Books.

07:35
Introduction and Creation of new Company

18:34

Module: Two Charts of account
Charts of account

Module: Three Entering Beginning Balance
Entering Beginning Balance

Module: Four Inventory item list
- Inventory item list - Creation of payment item - Create a discount item - Create subtotal

Module: Five Add Vendor and Customer Balance
- Add Vendor Balance - Add Customer Balance

Module: Six Closing Temporary Account
Closing Temporary Account

Module: Seven Purchase Transaction
- Purchase Transaction - Purchase order - receive the item with a bill - receive item without order - Cash Purchase

Module: Eight Purchase Transaction
Return item to a vendor after purchasing Enter bill for expense

Module: Nine Sale transaction
- Sale transaction - Selling item on account - Sales return from customer - Receive payment from Customer

Module: Ten Assignment one
Assignment one

Module: Eleven Cash and Bank Transactions
- Return item after cashing - Make deposit - Cash payment - Make payment - Payment for expense - Transfer from one account to another account

Module: Twelve Bank reconciliation steps
-Bank reconciliation steps

Module: thirteen – Managing your company file and protecting
Bank reconciliation steps

Module: Fourteen -physical Inventory and Adjustment
- Take physical inventory - Adjusting inventory - Financial report - Inventory report

Module: Fifteen -Closing Company account
- Make closing date and password - How to adjusting Prepaid rent - How to pay safe money - Drawing money - Customer limitation and Statement

Module: Sixteen -Division of net Income
Division of Net income

Module: Seventeen Assignment two
Assignment two

Module: Eighteen -Adjusting Prepaid rent
- How to adjusting Prepaid rent - How to pay safe money - Drawing money - Customer limitation and Statement

Module: Nineteen -Creating Service Company
creating new company

Module: Twenty – Money receipt for student
- Money receipt for student - Make service for student on account - Receive payment from students

Module: Twenty one -Setup Assembly item
- Setup Assembly item - From assembly item

Module: twenty two -Data Transformation
Data Transformation

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Level

All Levels
Total Enrolled

11
Duration

4 hours
Last Updated

14 August 2024

Quicbook Desktop

Course Curriculum

Module: one Setup instillation of quick book. Setup instillation of quick book.

Setup Installation of Quick Books.

Introduction and Creation of new Company

Module: Two Charts of account Charts of account

Charts of Account

Module: Three Entering Beginning Balance Entering Beginning Balance

Entering begging Balance

Module: Four Inventory item list - Inventory item list - Creation of payment item - Create a discount item - Create subtotal

Inventory item list

Module: Five Add Vendor and Customer Balance - Add Vendor Balance - Add Customer Balance

Adding Vendor and Customer Balance

Module: Six Closing Temporary Account Closing Temporary Account

Closing Temporary Account

Module: Seven Purchase Transaction - Purchase Transaction - Purchase order - receive the item with a bill - receive item without order - Cash Purchase

Purchase Transactions

Module: Eight Purchase Transaction Return item to a vendor after purchasing Enter bill for expense

-Return item to a vendor after purchasing -Enter bill for expense

Module: Nine Sale transaction - Sale transaction - Selling item on account - Sales return from customer - Receive payment from Customer

Sale transaction

Module: Ten Assignment one Assignment one

Assignment one

Module: Eleven Cash and Bank Transactions - Return item after cashing - Make deposit - Cash payment - Make payment - Payment for expense - Transfer from one account to another account

Cash and Bank Transactions

Module: Twelve Bank reconciliation steps -Bank reconciliation steps

Bank reconciliation steps

Module: thirteen – Managing your company file and protecting Bank reconciliation steps

Managing your company file and protecting

Module: Fourteen -physical Inventory and Adjustment - Take physical inventory - Adjusting inventory - Financial report - Inventory report

Take physical inventory

Module: Fifteen -Closing Company account - Make closing date and password - How to adjusting Prepaid rent - How to pay safe money - Drawing money - Customer limitation and Statement

Closing Company account

Module: Sixteen -Division of net Income Division of Net income

Division of Net income

Module: Seventeen Assignment two Assignment two

Assignment Two

Module: Eighteen -Adjusting Prepaid rent - How to adjusting Prepaid rent - How to pay safe money - Drawing money - Customer limitation and Statement

Adjusting Prepaid rent

Module: Nineteen -Creating Service Company creating new company

creating new company

Module: Twenty – Money receipt for student - Money receipt for student - Make service for student on account - Receive payment from students

Money receipt for student

Module: Twenty one -Setup Assembly item - Setup Assembly item - From assembly item

Setup Assembly item

Module: twenty two -Data Transformation Data Transformation

Data Transformation