Xero Accounting Software

This course can be pre-ordered and delivered in a matter of days.We will be able see the financial impact of each transaction and can check our work after each one. File size: 10.77GB

Xero Accounting Software

• This course covers the basics of accounting and software.
• The next step is to go through the purchase, downloading, and installation processes. Xero Many companies offer a 30-day free trial, which is an excellent tool for practicing.
• The first half of this course will be devoted to learning how to navigate the software, as well as getting an understanding of the major components and the primary accounting cycles, such the customer section, revenue cycle or payments cycle and the employee section, or payroll cycle.
• Once we know the basic sections or accounting cycles, we will examine the forms and transactions that make up each section. We will also analyze their effect on the financial statements. Major accounting forms include bills, invoices, payments, purchase orders and deposits.
• The second part of the course will include a comprehensive problem and two months of data imput.
• As we tackle the comprehensive problem, we will enter all types of transactions. We will use the comprehensive problem format to help us understand the context of the data entry process so that we can see how it fits in the accounting workflow.
• An extensive problem allows us to do much more than just data entry. Data entry is generally the most difficult part of the accounting process. This will allow us to understand how to setup the system to make data entry as smooth as possible.
• We will also see the financial impact of each transaction and be able check our work following each transaction.

Contenu du cours
30 sections • 156 sessions • Durée totale: 28 h 9 min
Aperçu
02:47
Data Files Available for Download
00:01
Aperçu
13:51
Data Files Available for Download
00:01
Aperçu
11:31
1.16 Customer Section Invoice
20:51
1.17 Section Customers Receive Payment
14:34
1.18 Customers Section Clearing Deposit
06:30
1.19 Customers Section Sales Receipts
14:57
Data Files Available for Download
00:01
Aperçu
10:24
1.22 Vendor Section Payable Payment
09:26
1.23 Vendors Section Purchase Order
09:50
1.24 Vendors Section Check
08:08
Aperçu
12:25
1.28 Other Section
12:08
1.30 Reports
12:54
1.40 Help Options
05:20
1.45 Print & Export Reports to Excel
14:49
1.50 Backup Options
08:33
Data Files Available for Download
00:01
2.10 Balance Sheet
15:52
2.15 Balance Sheet Report Settings
10:00
2.20 Edit Layout of Balance Sheet
17:11
2.30 Comparative balance sheet
14:08
2.40 Summary Balance Sheet
16:46
2.50 Memorize Custom Group Report Group
12:27
3.10 Income Statement
15:17
3.20 Comparative Income Statement
15:35
Statement on Income from Vertical Analysis of 3.25 m
10:33
Statement of Income from Expenses: 3.30 %
09:35
4.10 Statement on Cash Flows
13:25
4.20 Income by Contact Report
10:19
Report on 4.30 Aged Receivables
10:28
4.35 Aged Paymentables Reports
10:56
4.40 Sales Graphs
10:29
4.45 AR & AP Graphs
14:00
Data Files Available for Download
00:01
6.01 Set Up Organization Details
07:23
6.02 Users Add & Manage
11:33
6.03 Add Apps, Currencies, & Subscriptions
04:40
6.05 Payment Services, Invoicing, & Features
05:09
6.06 Projects, Files, & Other Settings
03:06
Data Files Available for Download
00:01
6.09 Objective
07:18
6.10 Items – Part 1 of Service Setup
08:48
6.11 Items-Service Setup Part 2
11:51
6.13 Items – Inventory Set Up Part 1
10:03
6.14 Items – Inventory Set Up Part 2
07:50
6.14 Items – Inventory Set Up Part 3
10:05
6.15 Set Up Customers & Beginning Balances
21:33
6.20 Set Up Vendors & Beginning Balances
11:44
6.25 Bank Account Addition
10:41
6.26 Credit Card Addition
10:32
6.27 Additional Notes Available
13:40
6.28 Add Equipment
14:55
6.35 Payroll Options
06:07
6.55 Generate Transaction Detail report
23:51
7.05 Record Owner & Loan Deposit
13:19
7.10 1 Record Buy Furniture
12:50
7.10 2 Short-Term Record Investment
10:17
7.16 Sales Tax Set Up
08:37
7.17 Part 1 of the Purchase Order
06:31
7.18 Purchase Order & Add Inventory Item
04:03
7.20 Part 1 Create an invoice with inventory Part 1
10:33
7.20 Part 2 Create an invoice with inventory
08:44
7.25 Part 1 Receive Payment
07:30
7.25 Part 2 Receive Payment
09:07
7.30 Part 1 Sales Receipt
10:50
7.30 Part 2 Sales Receipt Service Item
10:20
7.35 Deposit Records Group Deposits
08:12
7.40 1 P.O. Billed & Paid Part 1
11:21
7.40 2 P.O. Billed & Paid Part 2
11:44
7.45 Invoice Created from Purchase Order Part 1
08:09
7.46 Invoice created from Purchase Order Part 2
08:02
7.50 Receive Payment & Make Deposit
10:19
7.55 Enter Check & Expense Forms
21:11
7.60 Pay Bills
07:46
7.65 Projects
02:08
7.70 Pay Employees Part 1.
17:24
7.71 Part 2 Pay Employees
15:56
7.75 Sales Receipt Service Item
05:57
7.80 Export Excel Report Generated
19:51
Data Files Available for Download
00:01
8.02 Consolidate loans
05:21
8.03 Loan Amortization Table
13:48
8.05 Make Loan payments
13:20
8.10 Short Term Investment deposit
08:25
8.15 Order for New Inventory
06:45
8.20 Request Inventory With P.O. Enter Bill
09:21
8.25 Sales Receipts & Deposit
11:31
8.30 Payment in Advance from the Customer
09:48
8.35 Credit or Advance Payment for Invoice
12:14
8.40 Record Sales
06:21
8.45 Customer Advance Payment or Deposit
08:22
8.50 Bills Track & Pay
07:39
8.55 Customer Payment & Deposit
09:27
8.60 Pay Sales Tax
08:20
8.65 Pay Payroll Income Taxes
09:42
8.70 Enter Bills & Pay Bills
15:14
8.75 Enter Service Items & Invoices
18:01
8.77 Buy Equipment With Debt
11:08
8.80 Payroll
17:18
8.90 Rental Income New Item New Income Account
07:58
8.95 Comparative Financial Statements
18:33
9.02 Bank Reconciliation Objective
14:28
9.10 Bank Reconciliation First Month Part 1 Deposits
14:05
9.11 Bank Reconciliation First Month Part 2
24:28
9.14 Bank Reconciliation Second Monthly Part 1 Deposits
08:37
9.15 Bank Reconciliation Second Monthly Outflows
21:52
10.10 Short Term Loan Adjusting Entry
08:27
10.11 Short Term Part of Loan Adjusting Entry
10:30
10.15 Loan Payable Adjusting Entry #2
10:37
10.17 Reversing Entry notes payable
07:35
10.25 Accrued Interest Reversing Entry
11:07
10.25 Invoice & AR Adjusting Entry
10:36
10.26 Invoice & AR Adjusting Entry Part 2 Solution
12:47
10.35 Accounts Receivable Reversing Entry
12:56
10.40 Prepaid insurance adjustment entry
07:13
10.45 Depreciation Adjusting Entry
11:25
10.57 Journal Report & Financial Statements
18:17
Data Files Available for Download
00:01
315 How do bank feeds fit into my life? Accounting System
10:44
320 Project Outline
05:28
325 Set up Bank Feeds
07:11
360 Download Transactions Available From Bank
07:06
365 Import bank data
08:35
Transactions for 370 Additional Expense
24:47
375 Capital Expenditures
10:36
376 Add Capital Expenditures, Part 2
10:13
Purchase 380 Additional Inventory
13:51
385 Additional Investment Allowance
07:54
395 Bank Addition Charge
06:52
400 Sales Tax Calculation
10:15
400 Sales Tax Set Up
02:53
405 Deposit Loan
08:50
405 Deposit Owner
08:50
406 Bank Start Balance
16:06
415 1 Upload Bank Transactions
11:42
415 2 Add Expenses
19:04
420 Additional Insurance
09:16
425 Payroll Add Checks
16:38
430 2 Add Loan Payment
11:26
435 Add Draw
08:31
440 1 Receive Payments on Invoice
14:50
440 2 One Deposit Two Invoices
13:18
445 Sales Receipt & Bank Feeds
15:53
450 Bank Reconciliation
07:24
Upload 460 Credit Card Bank Feeds
05:49
465 2 Add Credit Card Information to Financial Stmts
18:16
470 1 Reconcile credit card
11:26
475 Bank Rules Deposit Same Customer Different Account
15:27
480 Bank Rules Amount Limit
12:30
485 Bank Rules Split Into Two Accounts
09:11
490 Bank Rules One Vendor Two Expense Accounts
11:13
495 Bank Rules – More Rules
26:35

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