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Accounting with QuickFile

£28.86

The QuickFile Accounts course is about how to use Quick File based on the most popular functions which you as a QuickFile operator needs to know how to use, in order to be proficient in using the software. By taking this course today, you will learn how to use the QuickFile accounting software. Benefits of taking this course include: Unlimited and lifetime access to the course Learn the course at your own pace Course can be accessed on any platform 24/7 Customer support

SKU: 199756 Category:

Description

Accounting and finance_Accounting

Description

QuickFile Accounts course is about how to use QuickFile based on the most popular functions which you as a QuickFile operator needs to know how to use, in order to be proficient in using the software.

The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:

  • Read the task
  • Watch the video
  • Have a go at it yourself on your own system
  • Rewatch the video (if necessary) – to reinforce the learning

You’ll learn how to set up a QuickFile system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports amongst over things.

QuickFile Accounting course will cover the following topics:

Topic 1 – Introduction To The Course And Your Tutor

  • Introduction
  • Download The Software

Topic 2 – Setting Up The System

  • Familiarise Yourself With The System
  • Enter Opening Balances
  • Trial Balance
  • Reverse Opening Balances – Accruals And Prepayments
  • Amend The Nominal Ledger
  • Print The Nominal Ledger

Topic 3 – Customers And Suppliers

  • Add New Customers
  • Customer Info Report
  • Add New Suppliers
  • Post Customer Invoice 1001
  • Post Customer Invoices 1002-1008
  • Add Customer Credit Notes
  • Customer Account Activity Report
  • Post Supplier Invoices
  • Supplier Aged Creditors Report
  • Post Supplier Credit Notes
  • Enter Supplier Cheques
  • Supplier Payments Report
  • Post Customer Receipts
  • Customer Receipts Report

Topic 4 – Petty Cash

  • Post Petty Cash Transactions 1
  • Post Petty Cash Transactions 2
  • Report Of Petty Cash Payment
  • Post Sundry Payments

Topic 5 – VAT Return

  • Prepare A VAT Return

Topic 6 – Bank Reconciliation

  • Bank Reconciliation

Topic 7 – Month End Journals

  • Post The Wages Journal
  • Post Adjustments To The Account

Topic 8 – Reporting

  • Month End Reports PnL, BS, TB
  • Adjustments

Topic 9 – Conclusion And Next Steps

  • Final Thoughts
  • Recap And How It All Fits Together
  • What Happens Next?