Chapter 1: Getting Started In QuickBooks

1. Quickbooks Introduction

Chapter 2. Setting up a new Company

1. Setting up Preference Section
2. Create Chart of Accounts
3. Using Activity Log
4. Manage Users
5. Setting up Recurring Transaction
6. Creating Budget
7. Rearrange Menu
8. Working on Import -Export List

Chapter 3. Working on Client Tab

1. Overview of Client Centre
2. Add, Edit, and Delete Client
3. Create Invoice
4. Receive Payment
5. Generate Sales Reciept
6. Working with Income List
7. Create charges
8. Enter Refund /Credit
9. Enter Deposits
10. Import Batch Invoices and Receipts

Chapter 4. Working on Vendor Tab

1. Overview of Vendor centre
2. Add, Edit, and Delete Vendor
3. Enter Bills
4. Enter Vendor Credits
5. Pay a single Bill
6. Pay Multiple Bills
7. Write Checks
8. Enter Cash Expenses
9. Import Batch Bills & Expenses

Chapter 5. Working on Employee Tab

1. Overview of Employee List
2. Add, Edit, and Delete Employee
3. Set up Payroll
4. Create Paystubs
5. Enter Tax payments

Chapter 6. Working on Banking Tab

1. Make Deposits
2. Write Checks
3. Enter Credit card Expenses
4. Download Transactions
5. Setting up Rules
6. Enter Transactions in Register
7. Make Transfers
8. Bank reconciliation
9. Enter journal Entries

Chapter 7. Report Tab

1. Financial Reports
2. Customer/Vendor Reports
3. Banking Reports
4. Accountants and Taxes Reports
5. Various Lists
6. Memorizing Frequently used Reports