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Topics include: invoices, entering bills, receiving payments, deposits, bank reconciliation, payroll and remittances, T4ís, gst/pst, the register, find, chart of accounts, vendors/customers, memorized transactions, journal entries, and reports.


 
Course Outline

This course is designed for people who may or may not have an accounting background, who need use QuickBooks to handle company accounting records.

This course is classroom style instruction: Instructor-led, hands-on training.

Getting Started
Updating QuickBooks
Payroll Subscription
Setting up a new Company
Chart of Accounts
Customers and Vendors
Program Preferences

Customers
Entering and Printing Invoices
Customizing the Invoice Template
Receiving Payments
Entering Credit Notes
Issuing Refunds
 
Vendors
Entering Bills
Credit Card Transactions
Entering Credits
Paying Bills
 
Employees
Running Payroll
(entering/printing cheques)
Government Remittances
T4’s
 
Banking
Making Deposits
Bank Reconciliation

Taxes
Calculating and Paying GST
Calculating and Paying PST

Reports
Running Reports
Setting Filters and Customizing
Exporting to Excel
Modifying and Memorizing Reports

Additional Topics
Using the Register
Finding Information
Making Journal Entries
Memorized Transactions


Prerequisites & Certificates
Pre-Requisites

Course Prerequisite: Required: Knowledge of Windows Introduction topics and ability to use keyboard and mouse.

Certificates offered

Participants receive with this course: * courseware (notes on all topics covered, along with exercises used during course). * a certificate of completion


Cancellation Policy

Map & Reviews
Computer Help
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This course currently does not have any dates scheduled. Please call 1-877-313-8881 to enquire about future dates or scheduling a private, in house course for your team.

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