The Quickbooks Bookkeeping Online Level 2 is designed to teach you more advanced features of QuickBooks Desktop, such as payroll, inventory (including counts and adjustments), customer estimates, customized reports, management of the audit trail and setting up GST. creating detailed financial reports, credit card entries and reconciliations, general journal entries, payroll, and purchasing inventory. 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.
So, if You are thinking of working with the online software, or You are a bookkeeper or accountant and will be using this for clients or even You run your own business and want to know how to use Quickbooks for yourself. This course will be very beneficial for you.
- The price is for the whole course including final exam – no hidden fees
- Accredited Certificate upon successful completion at an additional cost
- Efficient exam system with instant results
- Track progress within own personal learning portal
- 24/7 customer support via live chat
Quickbooks Bookkeeping Online Level 2 has been given CPD accreditation and is one of the best-selling courses available to students worldwide.
This valuable course is suitable for anyone interested in working in this sector or who simply wants to learn more about the topic. If you’re an individual looking to excel within this field then Quickbooks Bookkeeping Online Level 2 is for you.
We’ve taken this comprehensive course and broken it down into several manageable modules which we believe will assist you to easily grasp each concept – from the fundamental to the most advanced aspects of the course. It really is a sure pathway to success.
All our courses offer 12 months access and are designed to be studied at your own pace so you can take as much or as little time as you need to complete and gain the full CPD accredited qualification. And, there are no hidden fees or exam charges.
We pride ourselves on having friendly and experienced instructors who provide full weekday support and are ready to help with any of your queries. So, if you need help, just drop them an email and await a speedy response.
Furthermore, you can check the validity of your qualification and verify your certification on our website at anytime.
So, why not improve your chances of gaining professional skills and better earning potential.
Assessment and Certification
At the end of the course, you will be required to sit an online multiple-choice test. Your test will be assessed automatically and immediately so that you will instantly know whether you have been successful. After you have successfully passed the final exam, you will be able to order an Accredited Certificate of Achievement at an additional cost of £19 for a PDF copy and £29 for an original print copy sent to you by post or for both £39.
Not only does our CPD and IAO accredited course look good on your CV, setting you apart from the competition, it can be used as a stepping stone to greater things. Further advance your learning, launch a new career or reinvigorate an existing one.
On successful completion of this course, you have the potential to achieve an estimated salary of £20,000.
The sky really is the limit.
|Getting Prepared - Access the Software and Course Materials|
|The structure of the course – first things first!||00:05:00|
|Set up free trial||00:03:00|
|Starting A New Company File||00:11:00|
|Setting up the System|
|Set up nominal accounts||00:11:00|
|Enter opening balances||00:02:00|
|Reverse opening balances – accruals and prepayments||00:06:00|
|Amend the nominal ledger||00:07:00|
|Report listing the nominal ledgers||00:02:00|
|Report on customer contact information||00:55:00|
|Supplier contact list||00:02:00|
|Post Sales Credit Notes||00:08:00|
|Report showing Customer Activity||00:03:00|
|Post Supplier Invoices||00:03:00|
|Entering a batch of supplier bills||00:09:00|
|Credit Notes Suppliers||00:05:00|
|Reclassify supplier bills – flash bulbs purchased||00:04:00|
|Supplier Account Activity Report||00:04:00|
|Reports showing supplier payments||00:01:00|
|Receipts from customers||00:07:00|
|Report showing customer receipts||00:02:00|
|Post Petty Cash Transactions and Report||00:04:00|
|Post cash payments to ledgers||00:02:00|
|Enter petty cash items||00:14:00|
|Report on Petty Cash Payments Proper||00:05:00|
|Post Sundry Payments||00:05:00|
|Report Bank Payments||00:03:00|
|VAT - Value Added Tax|
|Reconcile The Bank||00:10:00|
|Provide A Report Showing Any Unreconciled Transaction||00:02:00|
|Payroll / Wages|
|Post the Wages Journal||00:08:00|
|Posting Journal Adjustments||00:01:00|
|Month end adjustments||00:03:00|
|Month end reports||00:06:00|
|Task- Crearing the accounts||00:06:00|
|Task – Customer report||00:01:00|
|Further Reading – QuickBooks Online 2014 The Handbook||00:00:00|
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