- .10 Sage 50 Cloud Free Test Drive
- QuickBooks .15 QuickBooks Desktop Options
- QuickBooks .20 Purchase & Download QuickBooks Pro 2020
- QuickBooks .30 Install QuickBooks Pro 2020
- .05 Recommendations For Success
- QuickBooks .10 QuickBooks Desktop Vs QuickBooks Online
Online
₹ 479 3,499
Quick facts
particular | details | |
---|---|---|
Medium of instructions
English
|
Mode of learning
Self study
|
Mode of Delivery
Video and Text Based
|
Course overview
QuickBooks Desktop vs Sage 50cloud Accounting 2022 online certification is developed by Robert (Bob) Steele - Certified M.S. Tax, CPA, CGMA, & CPI which is presented by Udemy and is designed for students who want to improve their knowledge by learning the differences and similarities between QuickBooks desktop and Sage 50 cloud. The QuickBooks Desktop vs Sage 50cloud Accounting 2022 online course by Udemy attempts to teach students how to operate through accounting software by dividing the process down into stages, including the purchase cycle, revenue cycle, and employee cycle.
QuickBooks Desktop vs Sage 50cloud Accounting 2022 online classes include 42 hours of rich video-based learning material, 7 articles, and 4 downloadable resources that start with the fundamentals of accounting and advance to more complicated topics to help students gain a thorough understanding of accounting software functions. This course covers topics like bank reconciliation, financial reporting, balance sheet, income statement, profit and loss, adjusting and reversing entries, and numerous strategies for maintaining business transactions.
The highlights
- Certificate of completion
- Self-paced course
- 42 hours of pre-recorded video content
- 7 articles
- 4 downloadable resources
Program offerings
- Online course
- 30-day money-back guarantee
- Learning resources
- Unlimited access
- Accessible on mobile devices and tv
Course and certificate fees
Fees information
certificate availability
certificate providing authority
What you will learn
Who it is for
The syllabus
Getting Started - Getting Setup with QuickBooks Pro 2020
Navigating Through QuickBooks - QuickBooks Pro 2020
- QuickBooks Download Backup Files
- Sage Download Backup Files
- QuickBooks Answer Key and Documents
- Sage Documents to Download
- Sage 1.05 Navigation Overview
- QuickBooks 1.10 Restore Backup File
- QuickBooks 1.15 Home Page Vendors Section
- QuickBooks 1.20 Home Page Customer Section
- Sage 1.15 Customers Section Flow
- Sage 1.16 Customer Section Invoice
- Sage 1.17 Customers Section Receive Payment
- Sage 1.19 Customers Section Sales Receipts
- Sage 1.20 1 Vendors Section Overview
- Sage 1.20 2 Vendors Section Bill Form
- Sage 1.22 Vendor Section Pay Bill
- Sage 1.23 Vendors Section Purchase Order
- 1.24 Vendors Section Check
- QuickBooks 1.25 Home Page Banking Section
- QuickBooks 1.28 Home Page Employee Section
- Sage 1.25 Employee Section
- Sage 1.28 Other Sections
- QuickBooks 1.30 Reports Center
- QuickBooks 1.35 Forms
- QuickBooks 1.37 Lists
- Sage 1.30 Reports Overview
- QuickBooks 1.40 Help Options
- Sage 1.40 Help Options
- QuickBooks 1.45 Print & Export Reports
- Sage 1.45 Print & Export Reports to Excel
- QuickBooks 1.50 Create Backup File
- Sage 1.50 Backup
Balance Sheet and Balance Sheet Options in QuickBooks Pro 2020
- QuickBooks Answer Key and Documents
- QuickBooks 2.10 Balance Sheet
- Sage 2.10 Balance Sheet
- QuickBooks 2.15 Balance Sheet Display Options
- QuickBooks 2.20 Header Footer Report Options
- QuickBooks 2.25 Fonts & Numbers Report Options
- QuickBooks 2.35 Comparative Balance Sheet
- QuickBooks 2.40 Summary Balance Sheet
- QuickBooks 2.45 Create a Memorize Report Group
- QuickBooks 2.50 Memorize Reports to a Custom Group
Profit & Loss / Income Statement QuickBooks Pro 2020
- QuickBooks 3.10 Profit and Loss Report
- Sage 3.10 Income Statement
- QuickBooks 3.15 Custom Income Statement
- QuickBooks 3.20 Comparative Profit & Loss
- QuickBooks 3.25 Vertical Analysis Profit & Loss
Other Reports & Graphs in QuickBooks 2020
- QuickBooks 4.10 Sales Graph
- Sage 4.10 Statement of Cash Flows
- QuickBooks 4.15 Income & Expense Graph
- QuickBooks 4.20 Sales by Customer Report
- QuickBooks 4.25 Sales by Item Report
- Sage 4.20 Sales By Customer Report
- QuickBooks 4.30 Accounts Receivable Aging Report
- Sage 4.30 Aged Receivables Report
- QuickBooks 4.35 Accounts Payable Aging Report
- Sage 4.35 Aged Payables Reports
- QuickBooks 4.40 Accounts Payable Graph
- QuickBooks 4.50 Accounts Receivable Graph
- Sage 4.40 Sales Graphs
2020 Course Project Start - Set Up New Company File, Preferences, & Users
- QuickBooks Backup Files
- QuickBooks 6.002 New Company Set Up in QuickBooks Pro 2020
- QuickBooks 6.004 Company Preferences Accounting
- QuickBooks 6.006 Company Preferences Checking
- QuickBooks 6.007 Company Preferences General
- QuickBooks 6.008 Company Preferences Items & Inventory
- QuickBooks 6.0094 Company Preferences Reminders, Reports, &
- Graphs
- QuickBooks 6.009 Company Preferences Payroll
- QuickBooks 6.009 Import Items, Customers, & Vendors
- Sage 6.01 Set up New Company
- Sage 6.09 Objective
- QuickBooks 6.10 Set up Service Items
- Sage 6.10 1 Inventory & Service Items Part 1
- QuickBooks 6.11 Inventory Tracking Options
- Sage 6.11 2 Inventory & Service Items Part 2
- QuickBooks 6.12 Set up Inventory Items
- QuickBooks 6.15 Set Up Customers
- Sage 6.15 Set Up Customers & Beginning Balances Part 1
- Sage 6.16 Set Up Customers & Beginning Balances Part 2
- QuickBooks 6.20 Set Up Vendors
- Sage 6.20 Set Up Vendors & Beginning Balances
- QuickBooks 6.25 Add New Accounts & Opening Balances
- Sage 6.25 Add Bank Account
- QuickBooks 6.30 Adjust New Account Balances
- Sage 6.26 Add Credit Card
- Sage 6.27 Add Notes Payable
- Sage 6.28 Add Equipment Account
- QuickBooks 6.40 Set Up New Employee
- Sage 6.35 Payroll Options
- QuickBooks 6.45 Generate Transaction Detail Report To Review
- New Company Setup
- Sage 6.55 Generate Transaction Detail Report
Enter Data for the first month of operations - QuickBooks 2020
- QuickBooks Backup Files
- QuickBooks 7.05 Record Owner & Loan Deposit
- Sage 7.05 Record Owner & Loan Deposit
- QuickBooks 7.10 Record Purchase Purchase of Furniture &
- Investment
- Sage 7.10 1 Record Purchase Furniture
- Sage 7.10 2 Record Short-Term Investment
- Sage 7.16 Sales Tax Set Up
- QuickBooks 7.17 Purchase Order P.O.
- Sage 7.17 1 Purchase Order Part 1
- Sage 7.18 Purchase Order & Add Inventory Item
- QuickBooks 7.20 Create an Invoice
- Sage 7.20 1 Create an Invoice with Inventory Part 1
- Sage 7.20 2 Create an Invoice with Inventory Part 2
- Sage 7.25 1 Receive Payment Part 1
- Sage 7.25 2 Receive Payment Part 2
- QuickBooks 7.25 Receive Payment
- QuickBooks 7.30 Create Sales Receipts
- Sage 7.30 1 Sales Receipt Part 1
- Sage 7.30 2 Sales Receipt Service Item
- QuickBooks 7.35 Create Sales Receipts
- Sage 7.35 Deposit Records Group Deposits
- QuickBooks 7.40 Make Payment for Inventory linked To Purchase
- Order
- Sage 7.40 1 P.O. Billed & Paid Part 1
- Sage 7.40 2 P.O. Billed & Paid Part 2
- QuickBooks 7.45 Invoice for Custom Order Linked To P.O. &
- Payment
- Sage 7.45 Invoice After Purchase Order Part 1
- Sage 7.46 Invoice After Purchase Order Part 2
- QuickBooks 7.50 Receive Payment & Make Deposit
- Sage 7.50 Receive Payment and Make Deposit
- QuickBooks 7.55 Write Checks for Expenses & Prepaid Expenses
- Sage 7.55 Enter Check & Expense Forms
- QuickBooks 7.60 Pay Bill
- Sage 7.60 Pay Bills
- QuickBooks 7.65 Customer Jobs Add
- Sage 7.65 Jobs Set Up
- QuickBooks 7.70 Pay Employees
- Sage 7.70 Pay Employees
- Sage 7.71 Pay Employees Part 2
- QuickBooks 7.75 Job Sales Receipt
- Sage 7.75 Sales Receipt To a Job
- QuickBooks 7.80 Review Reports After Month of Data
- Sage 7.80 Generate Report Export to Excel
Enter Data for the second month of operation in QuickBooks 2020
- QuickBooks 8.05 Make Loan Payments
- Sage 8.02 Consolidate Loans
- Sage 8.03 Loan Amortization Table
- Sage 8.05 Make Loan Payments
- QuickBooks 8.10 Short Term Investment Matures
- Sage 8.10 Short Term Investment Sale
- QuickBooks 8.15 Create Purchase Order With New Item
- Sage 8.15 Purchase Order With New Inventory Item
- QuickBooks 8.20 Receive Inventory With Bill
- Sage 8.20 Receive Inventory Requested With P.O. Enter Bill
- QuickBooks 8.25 Sales Receipt & Deposit
- Sage 8.25 Garcia Guitar
- QuickBooks 8.30 Advanced Payment From Customer
- Sage 8.30 Advanced Payment From Customer
- QuickBooks 8.35 Apply Credit To Invoice
- Sage 8.35 Apply Credit Or Advanced Payment to Invoice
- QuickBooks 8.40 Record Sales on Account - Invoice for Inventory Item
- Sage 8.40 Record Sales on Account
- QuickBooks 8.45 Advance Customer Deposit
- Sage 8.45 Advance Customer Payment or Deposit
- QuickBooks 8.50 Bills Track & Pay
- Sage 8.50 Bills Track & Pay
- QuickBooks 8.55 Customer Payment on Account & Deposit
- Sage 8.55 Customer Payment & Deposit
- QuickBooks 8.60 Pay Sales Tax
- Sage 8.60 Pay Sales Tax
- QuickBooks 8.65 Pay Payroll Taxes
- Sage 8.65 Pay Payroll Taxes
- QuickBooks 8.70 Enter Bills & Pay Bills
- Sage 8.70 Enter Bills & Pay Bills
- QuickBooks 8.75 Enter Service Item & Invoices
- Sage 8.75 Enter Service Items & Invoices
- QuickBooks 8.77 Purchase Equipment with Debt or Financing
- Sage 8.77 Purchase Equipment with Debt
- QuickBooks 8.80 Enter Payroll For Second Month
- Sage 8.80 Payroll
- QuickBooks 8.90 Record Rental Income
- Sage 8.90 Rental Income New Service Item New Income Account
- QuickBooks 8.95 Comparative Financial Statements
- Sage 8.95 Month End Reports
Bank Reconciliations in QuickBooks 2020
- QuickBooks 9.10 Bank Reconciliation First One
- QuickBooks 9.15 Bank Reconciliation Second Month
- Sage 9.02 Bank Reconciliation Objective
- Sage 9.10 Bank Reconciliation First Month Part 1 Deposits
- Sage 9.11 Bank Reconciliation First Month Part 2
- Sage 9.12 Bank Reconciliation First Month Part 3
- Sage 9.14 Bank Reconciliation Second Month Part 1 Deposits
- Sage 9.15 Easy Window Repairs
Adjusting Entries and Reversing Entries in QuickBook 2020
- QuickBooks 10.10 Loan Payable Adjusting Entry Short Term Loan
- Sage 10.11 Short Term Portion Of Loan Adjusting Entry
- QuickBooks 10.15 Short Term Portion Installment Loan Adjusting
- Entry
- Sage 10.15 Accrued Interest
- Sage 10.17 Reversing Entry Notes Payable
- QuickBooks 10.20 Accrued Interest Adjusting Entry
- QuickBooks 10.25 Invoice or Accounts Receivable Adjusting
- Entry
- Sage 10.25 Accrued Interest Reversing Entry
- Sage 10.25 Invoice & AR Adjusting Entry Part 1 The Problem
- Sage 10.26 Invoice & AR Adjusting Entry Part 2 Solution
- QuickBooks 10.30 Reversing Entry Accounts Receivable
- QuickBooks 10.35 Reversing Entry Accrued Interest
- Sage 10.35 Accounts Receivable Reversing Entry
- QuickBooks 10.40 Prepaid Insurance Adjusting Entry
- Sage 10.40 Prepaid Insurance Adjusting Entry
- QuickBooks 10.45 Depreciation Adjusting Entry
- Sage 10.45 Depreciation Adjusting Entry
- QuickBooks 10.50 Unearned Revenue Adjusting Entry
- Sage 10.45 Unearned Revenue Adjusting Entry
- QuickBooks 10.55 Reverse Unearned Revenue Adj. Entry
- QuickBooks 10.60 Journal Report & Financial Statements
- Sage 10.57 Journal Report & Financial Statements
Instructors
Mr Robert (Bob) Steele
Instructor
Freelancer
Other Bachelors, M.S