Course Curriculum
- 39 sections
- 78 lectures
- 00:00:00 total length
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The structure of the course – first things first!
00:05:00 -
Set up free trial
00:03:00
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Starting A New Company File
00:11:00
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Enter opening balances
00:02:00 -
Reverse opening balances – accruals and prepayments
00:06:00 -
Report Journal
00:05:00
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Amend The Nominal Ledger
00:07:00 -
Report listing the nominal ledgers
00:02:00
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Enter customers
00:09:00 -
Report on customer contact information
00:01:00
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Enter Suppliers
00:05:00 -
Supplier Contact List
00:02:00
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Enter Invoices
00:09:00 -
Invoice Entering
00:03:00 -
Invoice batch
00:06:00 -
Post Sales Credit Notes
00:08:00 -
Report showing Customer Activity
00:03:00 -
Aged Debtors
00:02:00
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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
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Post Cheques
00:07:00 -
Reports showing supplier payments
00:01:00
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Receipts from customers
00:07:00 -
Report showing customer receipts
00:02:00
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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
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VAT Return
00:03:00
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Reconcile The Bank
00:10:00 -
Provide A Report Showing Any Unreconnciled Transaction
00:02:00
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Post the Wages Journal
00:08:00 -
Posting Journal Adjustments
00:02:00
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Month end adjustments
00:03:00 -
Month end reports
00:06:00
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Task- Crearing the accounts
00:06:00 -
Task – Customer report
00:01:00
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Course Paper
00:00:00 -
Further Reading – QuickBooks Online 2014 The Handbook
00:00:00
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Introduction To The Course And Your Tutor
00:04:00 -
Activating Your Free Trial With Xero
00:02:00
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Signing Up For The Free Trial
00:04:00 -
Create The Organisation
00:08:00 -
The Ficticious Scenario
00:02:00
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Add Bank Accounts To The System
00:14:00 -
Enter Opening Balances
00:07:00 -
Opening Trial Balance
00:01:00
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Amend The Nominal Ledger
00:06:00 -
Chart Of Accounts Report
00:01:00
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Enter customers
00:07:00 -
Reporting Customer And Supplier Information
00:02:00
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Enter Invoices
00:07:00 -
Invoicing tips – adding logo, repeat billing
00:09:00 -
Entering Invoices 6574 to 6610
00:16:00 -
Post Credit Notes
00:03:00 -
Report Showing Customer Activity
00:08:00 -
Aged Debtors
00:02:00
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Post supplier invoices
00:09:00 -
Enter suppliers invoices 6028 onwards
00:14:00 -
Enter More Supplier Invoices No 4308 Onwards
00:06:00 -
Credit Notes Suppliers
00:02:00 -
Supplier Activity Report
00:04:00 -
Aged Creditors Info
00:01:00 -
Reciepts from Customers
00:10:00 -
Apply Customer Credit Notes
00:05:00
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Post Supplier Cheques
00:08:00 -
Apply Supplier Credit Notes
00:03:00 -
Print List Of Bank Receipts And Payments
00:01:00
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Post Sundry Payments
00:07:00 -
Make a credit card payment
00:08:00
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Add Petty Cash Transactions – Week 1
00:16:00 -
Add Petty Cash Transactions – Week 2
00:12:00 -
Add Petty Cash Transactions – Week 3
00:07:00 -
Add Petty Cash Transactions – Week 4
00:09:00 -
Imprest System on Petty Cash
00:04:00 -
Print a Copy of Petty Cash Receipts and Payments
00:01:00
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Writing Off A Bad Debt – Print Customer Statement
00:02:00 -
Write Off A Bad Debt
00:09:00
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Reconcile The Credit Card Statement
00:09:00
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Bank Statement As A CSV File
00:27:00 -
Bank Statement Closing Balances
00:11:00 -
Reconcile The Petty Cash
00:05:00
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Wages And Salaries
00:09:00 -
Post the Wages Journal
00:07:00 -
Report Wages Journal
00:02:00 -
Payday
00:11:00 -
Pay The Two Staff
00:05:00
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Depreciation
00:04:00 -
VAT Return
00:03:00
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Month End Reports PnL, BS, TB
00:05:00
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Using Payroll
00:12:00 -
Setting Up Employees
00:10:00 -
Running Payroll – An Example
00:14:00
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Recap And Next Steps
00:06:00 -
What happens next
00:02:00
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Claim Your Certificate
00:00:00
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Thank you for completing your course with us! We’d appreciate your feedback!
00:00:00

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