Accounts Management System
Accounts Management System (QuickBooks, Xero)
৳ 12000
সম্প্রতি Account Management System কোর্সটি সবচেয়ে চ্যালেঞ্জিং কোর্সগুলির মধ্যে একটি হয়ে উঠেছে। অনলাইন রিসার্চ অনুসারে, Quickbooks , Xero এবং Wave হল বিশ্বব্যাপী সর্বাধিক ব্যবহৃত অ্যাকাউন্টিং সফ্টওয়্যার। আমাদের অ্যাকাউন্ট ম্যানেজমেন্ট সিস্টেম কোর্সে, আমরা অ্যাকাউন্ট পরিচালনার জন্য সবচেয়ে বেশি ব্যবহৃত দুটি টুলের উপর ফোকাস করব: Quickbooks এবং Xero.
COURSE MODULE
- How to Set Up Company Information
- How to Customize Invoices, Sales Receipts & Estimates
- How to Set Up Invoices, Sales Receipts & Estimates
- How to Set Up Products and Services
- How to Set Up Messages
- How to Set Up Statements
- How to Set Up Expenses
- How to Set Up Advanced Settings
- .How to Import Bank Transactions
- How to Import Credit Card Transactions
- How to Set Up Multiple User
- How to Set Up the Chart of Accounts
- How to Set Up the Products and Services List
- How to Set Up Customers
- How to Set Up Vendors
- How to Create Estimates (Quotes or Bids)
- How to Create and Send Invoices
- How to Receive Payments
- How to Create & Send Sales Receipts
- How to Write & Print Checks
- How to Enter Bills
- How to Pay Bills
- How to Enter Banking Transactions Manually
- How to Manage Downloaded Banking Transactions
- How to Record Bank Deposits
- How to Transfer Funds Between Bank Accounts
- How to Handle Bounced Checks from Customers
- How to Process Bank Reconciliation
- How to Enter Business Credit Card Transactions Manually
- How to Manage Downloaded Business Credit Card Transactions
- .How to Enter a Credit Card Refund
- How to Reconcile Business Credit Card Accounts
- How to Manage Credit Card Sales with QuickBooks Payments
- How to Manage Credit Card Sales with a Third-party Credit Card Processor
- How Set Up and Run Payroll
- How to Manage Payroll Tax
- How to Add Historical Payroll Data
- How to Set Up Automatic Deposits
- How to Print Payroll Checks
- .How to Run Payroll Reports
- How to Reconcile Payroll Liabilities
- How to Run a Profit and Loss Statement
- How to Run a Balance Sheet Report
- How to Run a Statement of Cash Flows
- How to Run an A/R Aging Report
- How to Run an A/P Aging Report
- Use various functions using Xero Accounting Software
- Post the wages journal
- Enter the opening Balances
- Post customer invoices to the sales ledger
- Post supplier bills to the purchase ledger
- Add New Customer & Supplier Details
- Enter the supplier cheques and record the customer receipts
- Prepare the VAT return
- Reconcile the bank
- Post-Petty Cash transactions
- Post adjustments to the accounts and produce the month-end report
Marketplace
- Fiverr
- Upwork
- Freelancer.com