- Computerized Accounting
- Installing and Customizing Quick Books for Windows
- Setting up a Company
- Creating Data Files
- Setting up the General Ledger
- The General Ledger-Entering Opening Balances
- Journal Entries
- Customers Information
- Accounts Receivable
- Printing Accounts Receivable Reports
- Vendors Information
- Accounts Payable
- Printing Accounts Payable Reports
- Bank Reconciliation, Month-End, and Adjustment Entries
- Inventory Module, Setup and Processing, Using
- Inventory and Services
- Employees information
- Payroll
- Setup and Processing
- Inventory Module
- Setup and Transactions
- Closing the Books
Call us: (+1) 416-907-4733