Quickbooks Premier Desktop 2014
Learn how to use Intuits Quickbooks (desktop) v2014 accounting software to perform common essential bookkeeping tasks.
Quickbooks Computerised Accounts 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:
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 will need to have access to a copy of quickbooks 2006 edition – the version which this teaching is based on. Versions 2003, 2008, 2010, 2012, 2014 aren’t too dis-similar from the edition which this is based on. If you have a newer version, and get stuck, the instructor is usually online to answer student queries for 2 hours each day.
The course materials includes the handout of the assignment task.
Successful completion of the course is the equivalent to being at the level of having a level 2 certificate in computerised accounts.
The course will take about 3-4 hours to complete.
Lisa Newton
qb0 - Desktop intro to the course
qb1 - Course paper - download and print
qb2 - Systems set up
qb3 - Enter opening balances
qb4 - Enter opening balances task 1.1
qb5 - Report opening trial balance
qb6 - Reverse the opening accrual and prepayment
qb7 - Amend the nominal ledger
qb8 - Report listing the nominal ledger accounts
qb9 - Add customers
qb10 - REPORT customers
qb11 - Suppliers adding
qb12 - REPORT suppliers
qb13 - Post customer invoices
qb14 - Post customer invoices batch
qb15 - Post customer credit notes
qb16 - Customer account activity report
qb17 - Aged debtors info report
qb18 - Enter supplier bills
qb19 - Enter credit notes
qb20 - Supplier activity
qb21 - Aged creditors info
qb22 - Cheques to suppliers
qb23 - Supplier pymts report
qb24 - Receipts from customers
qb25 - Report of Receipts from customers
qb26 - Post petty cash
qb27 - Post petty cash - REPORT
qb28 - Petty cash payments
qb29 - Petty cash payments report
qb30 - Post sundry payments
qb31 - Report - sundry payments
qb32 - VAT return
qb33 - VAT return reporting
qb34 - Reconcile the bank
qb35 - Wages journal
qb36 - Wages journal report
qb37 - Month end journals
qb38 - Reporting
qb39 - Reporting Balance Sheet
qb41 - What you can do next, after this course
qb40 - Reporting Trial Balance
Downloadable answers