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Quickbooks Premier DESKTOP 2017 Essentials
From Setup to Reports, Everything You Need to Know
This Course Includes
udemy
4.1 (34 reviews )
4h 53m 
english
Online - Self Paced
professional certificate
Udemy
About Quickbooks Premier DESKTOP 2017 Essentials
Looking for an effective way to master Quickbooks Premier Desktop 2017? Look no further than our comprehensive course! Designed for bookkeepers, accountants, and business owners alike, this practical course will teach you everything you need to know to be proficient in using the software. With a focus on the most popular functions, you’ll learn how to set up a Quickbooks system from scratch, 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, and much more. Our course is structured in a practical way, with scenario-based assignments that allow you to learn by doing. You’ll be given tasks to complete, followed by video answers that show you how to do it. You’ll then have a chance to try it yourself on your own system before watching the video again to reinforce your learning. This course is an excellent choice if you’re looking to work with Quickbooks Premier Desktop 2017, add this valuable skill to your CV, or meet job requirements. And if you’re a bookkeeper or accountant, this course is a must-have for working with clients. Successful completion of our course is equivalent to having a level 2 certificate in computerised accounts. And with the instructor available to answer student queries each day, you can be confident that you have the support you need to succeed. Don’t wait – sign up for our course today and take your Quickbooks Desktop skills to the next level!
What You Will Learn?
- In this course, you will learn how to: .
- Enter the opening balances .
- Amend the nominal ledger .
- Add new customer and supplier details .
- Post customer invoices and credit notes to the sales ledger .
- Post supplier invoices and credit notes to the purchase ledger .
- Enter the supplier cheques and record the customer receipts .
- Post Petty Cash transactions .
- Prepare the VAT return .
- Reconcile the bank .
- Post the wages journal .
- Post adjustments to the accounts and produce month-end reports .
- Course Goal: By the end of the course you will be able to complete various common functions using Quickbooks ENTERPRISE .
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