WOW!!! This is very informative! This is really helping with freelancing digital editing business. Now my receptionist can handle all my basic bookkeeping.
Thank you the kind feedback. The idea is for the business owner to understand their Bookkeeping and have it outsourced as a choice because of time and not because of knowledge. All the best with your adventure!
Very comprehensive video and very good introduction to the use of Quickbooks. Just want to add Standard bank apparently doesn’t integrate as well as the other banks. Also, if something was duplicated on my bank integration, it’s rather difficult to fix. Any mistakes on VAT return is also difficult to fix. Other than that, Quick books online is great.
You pointed out some great pointers. Be great videos for the future. For the duplicate bank, it shouldn't happen if you do the bank directly without excel file upload. Because the VAT is automated, I always recommend another Balance Sheet account called VAT Output to perform the manual adjustments.
Quickbooks Online can be used for most entities. The first part is to determine the workflow and and who will be the individuals responsible to capture. I have successfully emplemented Quickbooks Online in the farming sector.
Do you think quickbooks is better than sage one? I need an accounting software for real estate, Basic invoicing and commission paid out. I've just start my business, where can i findout what is vatable and what is not. You also select meals is not vatable, may i ask why?
Can you please do a video for the following: I need to match or link a part debt order to a bill and the other amount I need to keep as my accounting fees. So say I have an accounting bill for services rendered and am paying it off via debit order. The debit order is say R1500 in total. R1000 has to get allocated to an outstanding bill but the R500 has to be allocated as ongoing accountant fees. The debit of R1500 that comes in the bank feed I then split it. Only problem is I'm not sure after that as to how to get the outstanding bill to reduce? I have looked all over the net for a solution but coming up empty handed.
WOW!!! This is very informative! This is really helping with freelancing digital editing business. Now my receptionist can handle all my basic bookkeeping.
Thank you the kind feedback.
The idea is for the business owner to understand their Bookkeeping and have it outsourced as a choice because of time and not because of knowledge. All the best with your adventure!
Very comprehensive video and very good introduction to the use of Quickbooks.
Just want to add Standard bank apparently doesn’t integrate as well as the other banks. Also, if something was duplicated on my bank integration, it’s rather difficult to fix. Any mistakes on VAT return is also difficult to fix. Other than that, Quick books online is great.
You pointed out some great pointers. Be great videos for the future. For the duplicate bank, it shouldn't happen if you do the bank directly without excel file upload.
Because the VAT is automated, I always recommend another Balance Sheet account called VAT Output to perform the manual adjustments.
49:00 - Receive a Payment via Bank Account.
note from self:)
Loving your video.
I don't see the link to get the e-book. Please help.
Kindly send an email to info@cfohire.co.za
Thank you for the kind words
Hi do you recommend the example of recording purchases after invoicing for an agricultural entity?
Quickbooks Online can be used for most entities.
The first part is to determine the workflow and and who will be the individuals responsible to capture.
I have successfully emplemented Quickbooks Online in the farming sector.
how do i set up quickbooks accountant please help
Go to the training section and complete training modules. Good luck 💪
How can I get the ebook for learning
Please send an email to info@cfohire.co.za
Do you think quickbooks is better than sage one? I need an accounting software for real estate, Basic invoicing and commission paid out. I've just start my business, where can i findout what is vatable and what is not. You also select meals is not vatable, may i ask why?
Can you please do a video for the following: I need to match or link a part debt order to a bill and the other amount I need to keep as my accounting fees. So say I have an accounting bill for services rendered and am paying it off via debit order. The debit order is say R1500 in total. R1000 has to get allocated to an outstanding bill but the R500 has to be allocated as ongoing accountant fees. The debit of R1500 that comes in the bank feed I then split it. Only problem is I'm not sure after that as to how to get the outstanding bill to reduce? I have looked all over the net for a solution but coming up empty handed.
Not to worry. I figured it out myself.
Hi...yes this is more of the complicated scenarios. Happy you came right. I will be making a video series this December and January.