3. Expertise
QuickBooks® Syllabus
Taking care
of inventory
Customer
& AR
Inventory item
$
Track AP
Sales order
Company file:
• Chart of a/c
• Customer info
• Supplier info
Introductory
& selfexploration
Multicurrency
Multi-user rights
Department acctg
Customer credit
Supplier credit
Opening balances
Bank reconciliation
GST reporting
Standard QB reporting
0
Inventory opening
balance
En
ter
Bill
Pay
Issue Invoice
Receive $
Here’s what
you’ll learn…
Full
accounting
for service
company
PrePrice
requisites
Expense
Customize report
Memorize
transaction
1
S$500
• Simple accounting knowledge
• Basic computer skills
S$650
Purchase order
Unit of measure
(UOM)
Adjust quantity
1½
S$200
2
Days
4. Expertise
QuickBooks® Syllabus
Full
accounting
for service
company
Expense
$
Pay
Inventory opening
balance
Sales order
Multicurrency
Multi-user rights
Department acctg
Customer credit
Supplier credit
Opening balances
Bank reconciliation
GST reporting
Standard QB reporting
0
Inventory item
Track AP
Company file:
• Chart of a/c
• Customer info
• Supplier info
Introductory
& selfexploration
PrePrice
requisites
Receive $
Issue Invoice
Customer
& AR
En
ter
Bill
Taking care
of inventory
Customize report
Memorize
transaction
1
S$500
• Simple accounting knowledge
• Basic computer skills
S$650
Purchase order
Unit of measure
(UOM)
Adjust quantity
1½
S$200
2
Days
5. Expertise
QuickBooks® Syllabus
Full
accounting
for service
company
Supplier
$
Pay
Inventory opening
balance
Sales order
Multicurrency
Multi-user rights
Department acctg
Customer credit
Supplier credit
Opening balances
Bank reconciliation
GST reporting
Standard QB reporting
0
Inventory item
& AP
Company file:
• Chart of a/c
• Customer info
• Supplier info
Introductory
& selfexploration
PrePrice
requisites
Receive $
Issue Invoice
Customer
& AR
En
ter
Bill
Taking care
of inventory
Customize report
Memorize
transaction
1
S$500
• Simple accounting knowledge
• Basic computer skills
S$650
Purchase order
Unit of measure
(UOM)
Adjust quantity
1½
S$200
2
Days
6. Expertise
QuickBooks® Syllabus
Full
accounting
for service
company
Supplier
$
Pay
Inventory opening
balance
Sales order
Multicurrency
Multi-user rights
Department acctg
Customer credit
Supplier credit
Opening balances
Bank reconciliation
GST reporting
Standard QB reporting
0
Inventory item
& AP
Company file:
• Chart of a/c
• Customer info
• Supplier info
Introductory
& selfexploration
PrePrice
requisites
Receive $
Issue Invoice
Customer
& AR
En
ter
Bill
Taking care
of inventory
Customize report
Memorize
transaction
1
S$500
• Simple accounting knowledge
• Basic computer skills
S$650
Purchase order
Unit of measure
(UOM)
Adjust quantity
1½
S$200
2
Days
7. Expertise
QuickBooks® Syllabus
Full
accounting
for service
company
Supplier
Inventory item
Pay
$
& AP
Inventory opening
balance
Sales order
Company file:
• Chart of a/c
• Customer info
• Supplier info
Introductory
& selfexploration
Customer credit
Purchase order
Supplier credit
Opening balances
Bank reconciliation
GST reporting
Standard QB reporting
0
PrePrice
requisites
Receive $
Issue Invoice
Customer
& AR
En
ter
Bill
Taking care
of inventory
Unit of measure
(UOM)
Customize
templates
Adjust quantity
1
S$500
• Simple accounting knowledge
• Basic computer skills
S$650
1
2
S$200
Days
8. Expertise
QuickBooks® Syllabus
Do full
accounting
for service
company
Supplier
Inventory item
Pay
$
& AP
Inventory opening
balance
Sales order
Company file:
• Chart of a/c
• Customer info
• Supplier info
Introductory
& selfexploration
Customer credit
Purchase order
Supplier credit
Opening balances
Bank reconciliation
GST reporting
Standard QB reporting
0
Class prePrice
requisites
Receive $
Issue Invoice
Customer
& AR
En
ter
Bill
Taking care
of inventory
Unit of measure
(UOM)
Customize
templates
Adjust quantity
1
S$500
• Simple accounting knowledge
• Basic computer skills
S$650
1
2
S$200
Days
9. Expertise
QuickBooks® Syllabus
Do full
accounting
for service
company
Supplier
& AP
Pay
$
Inventory
management
Multicurrency
Department acctg
Company file:
• Chart of a/c
• Customer info
• Supplier info
Customer credit
0
1
Purchase order
Customize
templates
Opening balances
Bank reconciliation
GST reporting
Standard QB reporting
Advanced
reporting
Supplier credit
Start
accounting &
self-explore
PrePrice
requisites
Receive $
Issue Invoice
Customer
& AR
En
ter
Bill
Manage
inventory &
overseas
operations
Sales order
User rights
1
• Simple accounting knowledge
S$500
S$200
• Basic computer skills
S$650
• Already have working knowledge of QuickBooks®
1½
Days
10. Expertise
QuickBooks® Syllabus
Do full
accounting
for service
company
Supplier
& AP
Pay
$
Inventory
management
Multicurrency
Department acctg
Company file:
• Chart of a/c
• Customer info
• Supplier info
Customer credit
0
1
Purchase order
Customize
templates
Opening balances
Bank reconciliation
GST reporting
Standard QB reporting
Advanced
reporting
Supplier credit
Start
accounting &
self-explore
Class prePrice
requisites
Receive $
Issue Invoice
Customer
& AR
En
ter
Bill
Manage
inventory &
overseas
operations
Sales order
User rights
1
• Simple accounting knowledge
S$500
S$200
• Basic computer skills
S$650
• Already have working knowledge of QuickBooks®
1½
Days
11. Expertise
QuickBooks® Syllabus
Do full
accounting
for service
company
Supplier
& AP
Pay
$
Inventory
management
Multicurrency
Department acctg
Company file:
• Chart of a/c
• Customer info
• Supplier info
Customer credit
0
Purchase order
Customize
templates
Opening balances
Bank reconciliation
GST reporting
Standard QB reporting
Advanced
reporting
Supplier credit
Start
accounting &
self-explore
Modules
Receive $
Issue Invoice
Customer
& AR
En
ter
Bill
Manage
inventory &
overseas
operations
Sales order
1
Introductory
User rights
1
1½
Advance
Days
13. QuickBooks® Syllabus
Choose the
course that best .
..
suits your needs…
n
Introductory
Ta
e
k
c
a
Book now
Io
t
Introductory + Intermediate
Introductory + Intermediate + Inventory
0
1
2
2½
3 Days
