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Quickbooks training in bangalore
- Quickbooks training provided by Bizsmart is based on real time scenarios to equip the students with working knowledge of Quickbooks. Our Quickbooks course provides working professionals too working knowledge of Quickbooks training. Bizsmart is one of the best Quickbooks training institute in Bangalore. It provides best Quickbooks training material which help the students the concepts in depth. Quickbooks tutorials provided by the faculty with real time examples help students gain an indepth understanding of Quickbooks. Bizsmart provides flexible timings to students and also Online Quickbooks Training for them to learn the course at their own convenience. Our Experienced Faculty have vast subject knowledge experience of the subjects. Bizsmart is one of the best Quickbook training center in Bangalore.Quickbooks training course content enable students to get basic to advanced level knowledge of the subject.Quickbooks training in Bangalore recognizes the needs of the students. Our industry based Quickbooks courses help students in working on real time Quickbooks projects.The course content is designed in such a way as to enable the students to get placement in MNCs as soon as they complete the course. Bizsmart is recognized as one of the Top Quickbooks Training institutes in Bangalore. Bizsmart which is listed as one of the Best Training institutes in Marathahalli offers training with choice of multiple locations.We provide the best lab facilities and infrastructure. Quickbooks fees charged by us is very reasonable as compared to other institutes. Bizsmart specializes in providing placement oriented Quickbooks courses. Best Quickbooks training institutes ensure that students have a successful career in this domain.
QUICKBOOKS Training Syllabus in Bangalore
- Lesson 1: Getting StartedTopic 1A: IntroductionTopic 1B: Types of Quick booksTopic 1C: Features of Quick BooksTopic 1D: Users to be added in different types of Quick booksTopic 1E: File Extensions used in the QuickBooksTopic 1F: Transactions Limits in QuickBooksTopic 1G: Comparison with different types of QuickBooksTopic 1H: Features of Different types of QuickBooksTopic 1J: New in 2015 QuickBooksLesson 2: Setting Up a CompanyTopic 2A: Setting up New Companya)ExpressStartb) Detailed Startc) Create a new company file based on an existing oned) Converting the data from Other Accounting SoftwareLesson 3: Working with FileTopic3A: Take the Local BackupTopic3B: Take the Online BackupTopic3C: Restore the Backup FileTopic3D: Portable Company FileTopic3E: Open a Second CompanyTopic3F: Hosting Multi User AccessTopic3G: Import and Exporting IIF FilesTopic3H: Use of Verify, Rebuild and Condensing the DataTopic3I: Restore Backup for Earlier Quick book VersionsTopic3J: Accountant’s CopyTopic3K: Difference between Find & SearchLesson 4: PreferencesTopic4A: Preferences on AccountingTopic4B: Preferences on BillsTopic4C: Preferences on CalendarTopic4D: Preferences on CheckingTopic4E: Preferences on Desktop ViewTopic4F: Preference on Finance ChargeTopic4G: General PreferenceTopic4H: Preference on Integrated ApplicationTopic4I: Preference on Items InventoryTopic4J: Preference on Jobs & EstimatesTopic4K: Preference on Multiple CurrenciesTopic4L: Preferences on PaymentsLesson 5: ListsTopic5A: Chart of AccountsTopic5B: Item ListsTopic5C: Fixed Assets Item ListTopic5D: Price Level ListTopic5E: Billing Rate Level ListsTopic5F: Sales Tax Code ListsTopic5G: Other Name ListsTopic5H: TemplatesTopic5I: Memorized Transaction ListLesson 6: CustomerTopic6A: Setup a New CustomerTopic6B: Create InvoicesTopic6C: Create Batch InvoicesTopic6D: Enter Sales ReceiptsTopic6E: Enter Sales EstimatesTopic6F: Enter Sales OrderTopic6G: Enter Credit Memo/RefundsTopic6H: Enter Sales ReceiptsTopic6I: Enter Statement ChargesTopic6J: Receive PaymentsTopic6K: Lead CenterTopic6L: Credit Card ProcessingLesson 7: VendorsTopic7A: Setup New VendorTopic7B: Enter BillTopic7C: Purchase OrderTopic7D: Converting Purchase order to BillTopic7E: Receive ItemsTopic7F: Converting Receive Payments to BillTopic7G: Difference between Purchase order and Receive ItemsTopic7H: Pay BillTopic7I: Entering the Credit BillTopic7J: Adjusting the Credit with the Open BillLesson 8: Sales TaxTopic8A: Setup the Sales TaxTopic8B: Setup the Tax RateTopic8C: Pay the Sales TaxTopic8D: Adjust the Sales Tax DueTopic8E: Sales Tax LiabilityTopic8F: Sales Tax Revenue SummaryLesson 9: EmployeeTopic9A: Set up the New EmployeeTopic9B: Setup The Payroll ItemsTopic9C: Activating the Manual PayrollTopic9D: Payroll Schedule SetupTopic9E: Pay EmployeeLesson 10: BankingTopic10A: Entering Check ChargesTopic10B: Entering Credit Card ChargesTopic10C: Entering the Deposits from Un- deposited FundTopic10D: Transfer FundsTopic10E: ReconciliationTopic10F: Setup the Online BankingTopic10G: Loan ManagerLesson 11: ReportingTopic11A: Memorized ReportsTopic11B: Commented ReportsTopic11C: Company SnapshotTopic11D: Process Multiple ReportsTopic11E: QuickBooks Statement WriterTopic11F: Company & FinancialTopic11G: Customers & ReceivablesTopic11H: SalesTopic11I: Jobs, Time & MileageTopic11J: Vendors & PayablesTopic11K: PurchasesTopic11L: InventoryTopic11M: Employees & PayrollTopic11N: BankingTopic11O: Accountant & TaxesTopic11P: Budgets & ForecastsTopic11Q: ListTopic11R: Industry SpecificTopic11S: Contributed ReportsTopic11T: Custom ReportsTopic11U: Quick ReportTopic11V: Transaction HistoryTopic11W: Transaction JournalLesson 12: AccountantTopic12A: Chart of AccountsTopic12B: Fixed Asset Item ListTopic12C: Batch Enter TransactionsTopic12D: Client Data ReviewTopic12E: Make General Journal EntriesTopic12F: Send General Journal EntriesTopic12G: ReconcileTopic12H: Working Trial BalanceTopic12I: Set Closing DateTopic12J: Condense DataTopic12K: Ask Client about TransactionTopic12L: View Conversation ListTopic12M: Manage Fixed AssetsTopic12N: QuickBooks File ManagerTopic12O: QuickBooks Statement WriterTopic12P: Pro Advisor ProgramTopic12Q: Online Accountant ResourcesLesson 13: CompanyTopic13A: Home PageTopic13B: Company SnapshotTopic13C: CalendarTopic13D: DocumentsTopic13E: Lead CenterTopic13F: My CompanyTopic13G: Advanced Service AdministrationTopic13H: Set Up Users and PasswordsTopic13I: Customer Credit Card ProtectionTopic13J: Set Closing DateTopic13K: Planning and BudgetingTopic13L: To Do ListTopic13M: RemindersTopic13N: Alerts ManagerTopic13O: Maintenance AlertsTopic13P: Chart of AccountsTopic13Q: Make General Journal EntriesTopic13R: Manage CurrencyTopic13S: Enter Vehicle MileageTopic13T: Prepare Letters with Envelopes
Topic13U: Export Company File to QuickBooks onlineLesson 14: EmployeeTopic14A: Employee CenterTopic14B: Manual Payroll CalculationsTopic14C: Entering Weekly TimesheetTopic14D: Entering Single Time ActivityTopic14E: Pay EmployeesTopic14F: Payroll Taxes and LiabilitiesTopic14G: Payroll Setup