Accounting with QuickFile
Skill Success
Summary
- Certificate of completion - Free
- Tutor is available to students
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Overview
The QuickFile Accounts course is about how to use Quick File based on the most popular functions which you as a QuickFile operator needs to know how to use, in order to be proficient in using the software. By taking this course today, you will learn how to use the QuickFile accounting software.
Benefits of taking this course include:
- Unlimited and lifetime access to the course
- Learn the course at your own pace
- Course can be accessed on any platform
- 24/7 Customer support
Certificates
Certificate of completion
Digital certificate - Included
Course media
Description
QuickFile Accounts course is about how to use QuickFile based on the most popular functions which you as a QuickFile operator needs to know how to use, in order to be proficient in using the software.
The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:
- Read the task
- Watch the video
- Have a go at it yourself on your own system
- Rewatch the video (if necessary) – to reinforce the learning
You’ll learn how to set up a QuickFile system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports amongst over things.
QuickFile Accounting course will cover the following topics:
Topic 1 - Introduction To The Course And Your Tutor
- Introduction
- Download The Software
Topic 2 - Setting Up The System
- Familiarise Yourself With The System
- Enter Opening Balances
- Trial Balance
- Reverse Opening Balances – Accruals And Prepayments
- Amend The Nominal Ledger
- Print The Nominal Ledger
Topic 3 - Customers And Suppliers
- Add New Customers
- Customer Info Report
- Add New Suppliers
- Post Customer Invoice 1001
- Post Customer Invoices 1002-1008
- Add Customer Credit Notes
- Customer Account Activity Report
- Post Supplier Invoices
- Supplier Aged Creditors Report
- Post Supplier Credit Notes
- Enter Supplier Cheques
- Supplier Payments Report
- Post Customer Receipts
- Customer Receipts Report
Topic 4 - Petty Cash
- Post Petty Cash Transactions 1
- Post Petty Cash Transactions 2
- Report Of Petty Cash Payment
- Post Sundry Payments
Topic 5 - VAT Return
- Prepare A VAT Return
Topic 6 - Bank Reconciliation
- Bank Reconciliation
Topic 7 - Month End Journals
- Post The Wages Journal
- Post Adjustments To The Account
Topic 8 - Reporting
- Month End Reports PnL, BS, TB
- Adjustments
Topic 9 - Conclusion And Next Steps
- Final Thoughts
- Recap And How It All Fits Together
- What Happens Next?
Who is this course for?
This course is designed for anyone who is interested in learning how to use the QuickFile accounting software.
Requirements
No prior knowledge is required to take this course.
Questions and answers
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Legal information
This course is advertised on reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.