Quickbooks Online Bookkeeping

Course details

In the fast-paced digital age, bookkeeping remains a cornerstone profession, ensuring businesses worldwide stay financially grounded. With the demand for proficient bookkeepers continuously on the rise, individuals skilled in Quickbooks Online Bookkeeping find themselves not only in a respected profession but also in one that promises consistent income and global opportunities. Dive deep into our Quickbooks Online Bookkeeping course and acquaint yourself with starting a new company file, managing the nominal ledger, and handling VAT returns. By course end, you'll master the intricacies of bank reconciliations, payroll nuances, and month-end adjustments. Embrace the lucrative world of bookkeeping with confidence!

Learning Outcomes

Establish a new company file effectively.
Manage and adapt the nominal ledger.
Efficiently enter and report customer and supplier details.
Generate accurate sales and purchase ledgers.
Navigate VAT returns seamlessly.
Conduct comprehensive bank reconciliations.
Execute month-end reports and adjustments with precision.
Description

Our Quickbooks Online Bookkeeping program provides in-depth knowledge, from the initial steps of preparing access to software and setting up a free trial, to advanced tasks like month-end adjustments and reporting. Each module is curated to ensure learners grasp fundamental aspects of bookkeeping – such as the nominal ledger, sales, purchases, and VAT, to name a few. By investing time in this course, you're not only gaining theoretical proficiency but also unlocking the potential benefits such as enhanced job prospects, the ability to oversee business finances, and the tools to assist in strategic financial decision-making.

Course curriculum

Getting prepared - access the software and course materials
Set up free trial

Getting started
Starting A New Company File
Setting up the system
Enter opening balances
Reverse opening balances – accruals and prepayments
Report Journal

Nominal ledger
Amend The Nominal Ledger
Report listing the nominal ledgers
Customers
Enter customers
Report on customer contact information

Suppliers
Enter Suppliers
Supplier Contact List
Sales ledger
Enter Invoices
Invoice Entering
Invoice batch
Post Sales Credit Notes
Report showing Customer Activity
Aged Debtors
Purchases ledger
Post Supplier Invoices
Entering a Batch of Supplier Bills
Credit Notes Suppliers
Reclassify Supplier Bills – Flash Bulbs Purchased
Supplier Account Activity Report
Sundry payments
Post Cheques
Report showing supplier payments
Sundry receipts
Receipts from customers
Report showing customer receipts
Petty cash
Post Petty Cash Transactions and Report
Post cash payments to ledgers
Enter petty cash items
Report on Petty Cash Payments Proper
Post Sundry Payments
Report Bank Payments

VAT - Value Added Tax
VAT Return

Bank reconciliation
Reconcile The Bank
Provide A Report Showing Any Unreconnciled Transaction

Payroll / Wages
Post the Wages Journal
Posting Journal Adjustments

Reports
Month end adjustments
Month end reports
Tasks
Task- Crearing the accounts
Task – Customer report

Who Is This Course For

Aspiring Bookkeepers.
Business Owners.
Finance and Accounting Students.
Administrative Assistants.

Career Path

Bookkeeper for Small to Medium-sized Enterprises (SMEs).
Quickbooks Online Consultant.
Financial Administrator.
Accounts Receivable/Payable Specialist.
Payroll Clerk.
Ledger Account Manager.