Course Duration:1 to 6 days

Course Details

Lesson 1: Getting StartedTopic 1A: Introduction
Topic 1B: Types of Quick books
Topic 1C: Features of Quick Books
Topic 1D: Users to be added in different types of Quick books
Topic 1E: File Extensions used in the QuickBooks
Topic 1F: Transactions Limits in QuickBooks
Topic 1G: Comparison with different types of QuickBooks
Topic 1H: Features of Different types of QuickBooks
Topic 1J: New in 2015 QuickBooks
Lesson 2: Setting Up a CompanyTopic 2A: Setting up New Company
                 a) Express Start
                 b) Detailed Start
                 c) Create a new company file based on an existing one
                 d) Converting the data from Other Accounting Software
Lesson 3: Working with FileTopic3A: Take the Local Backup
Topic3B: Take the Online Backup
Topic3C: Restore the Backup File
Topic3D: Portable Company File
Topic3E: Open a Second Company
Topic3F: Hosting Multi User Access
Topic3G: Import and Exporting IIF Files
Topic3H: Use of Verify, Rebuild and Condensing the Data
Topic3I: Restore Backup for Earlier Quick book Versions
Topic3J: Accountant’s Copy
Topic3K: Difference between Find & Search
Lesson 4: PreferencesTopic4A: Preferences on Accounting 
Topic4B: Preferences on Bills 
Topic4C: Preferences on Calendar
Topic4D: Preferences on Checking
Topic4E: Preferences on Desktop View
Topic4F: Preference on Finance Charge
Topic4G: General Preference
Topic4H: Preference on Integrated Application
Topic4I: Preference on Items & Inventory
Topic4J: Preference on Jobs & Estimates
Topic4K: Preference on Multiple Currencies
Topic4L: Preferences on Payments
Lesson 5: ListsTopic5A: Chart of Accounts
Topic5B: Item Lists
Topic5C: Fixed Assets Item List
Topic5D: Price Level List
Topic5E: Billing Rate Level Lists
Topic5F: Sales Tax Code Lists
Topic5G: Other Name Lists
Topic5H: Templates
Topic5I: Memorized Transaction List
Lesson 6: CustomerTopic6A: Setup a New Customer
Topic6B: Create Invoices
Topic6C: Create Batch Invoices
Topic6D: Enter Sales Receipts
Topic6E: Enter Sales Estimates
Topic6F: Enter Sales Order
Topic6G: Enter Credit Memo/Refunds
Topic6H: Enter Sales Receipts
Topic6I: Enter Statement Charges
Topic6J: Receive Payments
Topic6K: Lead Center
Topic6L: Credit Card Processing
Lesson 7: VendorsTopic7A: Setup New Vendor
Topic7B: Enter Bill
Topic7C: Purchase Order
Topic7D: Converting Purchase order to Bill
Topic7E: Receive Items
Topic7F: Converting Receive Payments to Bill
Topic7G: Difference between Purchase order and Receive Items
Topic7H: Pay Bill
Topic7I: Entering the Credit Bill
Topic7J: Adjusting the Credit with the Open Bill
Lesson 8: Sales TaxTopic8A: Setup the Sales Tax
Topic8B: Setup the Tax Rate
Topic8C: Pay the Sales Tax
Topic8D: Adjust the Sales Tax Due
Topic8E: Sales Tax Liability
Topic8F: Sales Tax Revenue Summary

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