|
As publishers of more than 20 business books (including a non-fiction bestseller) we have written 2 Manuals for QuickBooks.
This widely acclaimed "How-To" Manual has as it's primary aim the provision of clear, highly visual comprehensive instructions to get you up and running. An overview and introduction to QuickBooks is complemented with checklists detailing what you need to get started.
Specifically written for the Irish market it provides step-by-step instructions on all aspects of setting up customers, suppliers, bank and credit card accounts, inputting opening balances for customers, suppliers and bank accounts. It provides instructions on how to enter transactions - invoices, bills, receipts and payments, and how to complete bank and credit card reconciliations.
It explains how to track VAT, providing a comprehensive guide to completing your VAT 3 Return and the Annual Return of Trading Details. It is the ideal companion to our File Setup & Customisation Service.
Contents
Introduction 
- Forms
- Lists
- Registers
- Navigating around QuickBooks
- Menu Bar
- Icon Bar
- Open Windows
- VAT Overview
- VAT Rates
- VAT Reporting Basis
Getting Started 
- Static Data Required
- Company Details
- VAT Analysis Details
- Customer Details
- Supplier Details
- Bank Accounts
- Analysis Accounts / Headings
- Sales Analysis
- Direct Debits Standing Orders
Initial Set-up 
- How to Setup Company Information
- How to Setup Customers
- How to Setup Suppliers
- How to Setup Items & Services
- How to Setup a New Account
- How to Enter Customer Balances
- How to Enter Supplier Balances
- How to Enter Bank Balances
- How to Enter Credit Card Balances
- How to Enter the Opening Trial Balance
Transaction Entry 
- How to Enter Sales Invoices
- How to Enter Customer Credit Notes
- How to Allocate Customer Credit Notes
- How to Enter Customer Payments
- How to Enter Lodgements
- How to Print Customer Statements
- How to Enter Daily Takings
- How to Enter Supplier Bills
- How to Enter Supplier Credit Notes
- How to Pay Supplier Bills
- How to Enter Other Payments
- How to Enter Recurring Transactions
- How to Enter Credit Card Transactions
- How to Reconcile the Bank
Reports 
- Reports - Overview
- Reports - List of Memorised Reports
- Reports - Importing Memorised Reports
- Reports Window - A Guide
- Reports Display Tab
- Reports Header & Footer Tab
- Reports Fonts & Numbers Tab
- Reports Filters Tab
VAT Returns 
- VAT 3 Return
- Calculating VAT Liability - Accrual Basis
- VAT Refunds
- ROS Payments
- Calculating VAT Liability - Cash Basis
- VAT Return of Trading Details
- Backup & Restore
- Verify & Rebuild Data
- Closing Date
- Year End
|

€ 45.00 + VAT (Delivery Free)

 |