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At AWT we offer flexibility and range:
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Do you prefer
one-on-one classroom training? |
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Our
knowledgeable, patient training staff know how to make
learning enjoyable |
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Is self-paced
learning a better idea for your busy schedule? |
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Perhaps you
need to study late in the evenings or on weekends? |
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Do you need a
whole course, or just some lessons from a course? |
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Why take the
time, and pay for a whole course, if you only need to fill
in gaps in your knowledge? |
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Do you need to
mix and match lessons from different levels, or even from
different programs? |
4 |
Perhaps you
need some lessons from Word, some from Excel and some from
PowerPoint? |
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Do you want to
pay up-front, or would a payment program help you afford the
training you need? |
4 |
If your skills
upgrading is being self-funded (as opposed to employer paid)
perhaps payments by credit card over 3 months would help? |
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Getting Started
Starting QuickBooks
The QuickBooks 2010/11 Screen
Displaying The Centres
The Menu System
Working With Menus
Exiting From QuickBooks
Setting Up In QuickBooks
Basic Accounting Principles
Understanding The Company File
Understanding The EasyStep Interview
Creating A Company File
Customising QuickBooks
QuickBooks Preferences
Creating An Automatic Backup
Chart of Accounts
Opening An Existing Company File
Chart of Accounts Overview
Numbering The Chart of Accounts
Creating New Accounts
Modifying The Chart Of Accounts
Income and Expense Accounts
Hiding and Deleting Accounts
Inventory And Service Items
Creating Service Items
Creating Inventory Items
List of Inventory Items
Verifying Inventory Entries
Customer And Supplier Details
Customer and Supplier Balances
Setting Up Customers
Editing Customer Records
Customer Details
Setting Up Suppliers
Editing Supplier Records
Opening Balances
The Balance Sheet
Setting Up A Loan Liabilities
Balance
Setting Up Asset Balances
Setting Up Equity
Verifying Balance Sheet Entries
Cash Sales
Sales and Tax Codes
Creating Sales Receipts For
Services
Sales Receipts With Customer Messages
Cash Sales Of Stock
Entering Cash Sales Of Stock Items |
Credit Card Sales
Creating A Pending Sale
Finalising A Pending Sale
Deleting A Cash Sale
Verifying Sales Entries
Modifying The Sales By Customer
Detail Report
Invoicing
Creating An Invoice
Entering Invoices
Memorising An Invoice
Using A Memorised Invoice
Creating Subtotal And Discount
Items
Applying A Discount
Applying A Subtotal
Exceeding Credit Limits
Batch Printing Invoices
Managing Receivables
Accounts Receivable Reports
Receiving Payments
Applying Out Of Sequence
Payments
Receiving Electronic Payments
Viewing Customer Balance Details
Creating Statements
Entering Bills
Bills and Tax Codes
Entering A Bill
Entering Service Bills
Producing An Unpaid Bills Report
Creating A Memorised Bill
Using Memorised Bills
A Mixed Tax Code Bill
Deleting A Bill
Purchasing
Checking Reorder Points
Creating A Purchase Order
Purchasing Non-Inventory Items
Reviewing Inventory Status
Receiving Inventory & The Bill
Receiving Inventory Items Only
Receiving The Bill After The Items
Paying Bills
Checking For Due Bills
Making Payments
Writing Cheques
Recording On-Line Bill Payments
Creating Adjustment Notes
Creating A Cheque Refund
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Reconciliations
Depositing Cash And Cheques
Merchant StatementsDepositing Credit Card Payments
Entering Merchant Service Fees
Processing Direct Deposits
The Bank Statement
Entering Bank Fees
Entering Interest Earned
Performing A Bank Reconciliation
Reports
The Report Centre
Creating A Profit And Loss Report
Creating A Balance Sheet Report
Printing A Report
Drilling Down
Customising A Report
Filtering A Report
QuickBooks And The GST
Goods and Services Tax (GST)
Tax Codes In QuickBooks
Tax Inclusive Transactions
Calculating GST Liability
Business Activity Statements
Understanding BAS Requirements
Configuring The BAS
Reporting Quarterly GST
Entering PAYG Tax Withheld
Information
Calculating the PAYG Instalment
BAS Debits And Credits
Saving The BAS Report
Paying Tax
Tax Refunds |
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Learning Outcome:
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use basic QuickBooks
navigation techniques
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create income and
expense accounts
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create inventory and
service items
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create and edit
customer and supplier details
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enter opening
balances
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enter cash sales
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create invoices
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receive and apply
customer payments
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pay suppliers
accounts
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record the purchase
of goods and services
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pay bills
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reconcile QuickBooks
with various bank statements
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create and modify
reports
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understand how
QuickBooks tracks GST
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setup and complete a
Business Activity Statement
Prerequisites:
Little or no knowledge of the software is required but a general
understanding of the Windows environment is beneficial
Training Options:
Classroom:
One-on-one tuition, Course Length:
12hrs,
Cost:
$998
Self Paced, Distance Learning:
Learn
in your own time, at your own pace. All you require is a computer and
email address. We supply step by step lessons and email support
Cost:
$499
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Setting Up Payroll
Payroll And Accounting
Opening The Data File
Checking Payroll Preferences
QuickBooks Preferences
Payroll Checklist
Setting Up Basic Payroll
Information
Setting Up Leave Accruals
Reviewing Payroll Items
Creating Payroll Items
Editing Payroll Items
Creating A Deduction
Creating An Addition Or Allowance
Creating Another Super
Contribution
Adding Payroll Accounts
Checking Your Payroll Accounts
Linking Payroll Items And Accounts
Setting Up Employees
Employee Information
Setting Employee Defaults
Setting Default Super Fund
Creating An Employee
Payroll Details For Salaried
Employees
Setting Employee Tax Details
Changing Super Fund Details
Creating Salaried Employees
Payroll Details For Hourly
Employees
The Case Study Pay Periods
Setting Up YTD Amounts
Setting Up YTD Amounts
Verifying YTD Amounts
Setting Up Leave Balances
Setting Accruals By Hours Worked
Setting Employee Banking Details
Splitting Electronic Payments |
Conducting A Pay Run
The Pay Run Process
Setting Up Bank Details For
Electronic Payments
Creating Payroll Schedules
Processing A Scheduled Payroll
Printing Pay Cheques
Paying Salaried Employees
Preparing An Online Banking File
(ABA)
Printing Pay Slips
Running A Payroll Summary
Report
Leave For Hourly Employees
Leave For Salaried Employees
Running The Leave Liability Report
Payroll Information
Reviewing Employee Pays
Reviewing Specific Payroll Items
Using Find In Transactions
Running Payroll Reports
Payroll End of Month
Using The Payroll Liability
Balances Report
Creating The Liability Cheques
Printing The Liability Cheques
Producing A Superannuation
Report
The Instalment Activity Statement
Linking Accounts on the IAS
Creating The Tax Liability Cheque
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Payroll End Of Year
Reviewing Payment Summaries
Printing Payment Summaries
Creating The EMPDUPE File
Salary Sacrifice
Creating Salary Sacrifice Liability
Account
Salary Sacrifice Options
Creating Salary Sacrifice Payroll
Item
Assigning Salary Sacrifice Item To
An Employee
Processing A Pay With Salary
Sacrifice
Standard Pay Versus Salary
Sacrifice
Reporting Salary Sacrifice Details
Paying Salary Sacrifice Liabilities
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Learning Outcome:
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set up the payroll preferences for a company
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set up employees
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conduct a pay run
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access payroll information
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complete payroll end of month processes
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complete payroll end of year processes
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implement salary sacrifice processes
Prerequisites:
The course assumes that the user has some prior knowledge of the
basic features of QuickBooks. It would also be beneficial to
have a general understanding of the payroll process and personal
computers and the Windows operating system environment
Training Options:
Classroom:
One-on-one tuition, Course Length:
6hrs,
Cost:
$600
Self Paced, Distance Learning:
Learn
in your own time, at your own pace. All you require is a computer and
email address. We supply step by step lessons and email support
Cost:
$300 |