Bookkeeping in quickbooks online

 

I am in expert in Accounting, Bookkeeping, and Bank Reconciliation. I can provide you bookkeeping services.

Link is available 

https://www.fiverr.com/sana1993/do-your-bookkeeping-in-quickbooks-online 

My Services includes

• Create Chart Of Accounts
• Journal Entries
•  Reconciliations of Bank
• Account Receivable /Account Payable
• Bookkeeping in Quickbooks Online 
• Billing and Invoicing
• Trial Balance 
• Balance sheet
• Ratio Analysis
• Financial statement preparing

100% quality work. 100% refundable. Contact me you will feel difference.

You can also check these gigs link is given below 

 https://www.fiverr.com/hassanch88/your-virtual-assistant-for-excel-data

https://www.fiverr.com/hassanch88/do-bookkeeping-using-quickbooks-online-xero-accounting

https://www.fiverr.com/hassanch88/be-your-amazon-virtual-assistant

https://www.fiverr.com/sana1993/do-your-bookkeeping-in-quickbooks-online

https://www.fiverr.com/sana1993/do-your-xero-bookkeeping-and-setup

https://www.fiverr.com/sana1993/be-your-virtual-assistant-for-accounting-and-bookkeeping

 

Bookkeeping using quickbooks online, xero accounting

 You are most welcome to my Gig

https://www.fiverr.com/hassanch88/do-bookkeeping-using-quickbooks-online-xero-accounting

My priority is to  take care of the your Books because you are taking care of Business

 I am a professional and well trained Bookkeeper and Accountant.

My services includes:

• Daily Bookkeeping
• Maintaining Accounts payable and receivable
• Create chart of accounts
• Prepare Financial Statements, Statement of Profit & Loss account
• Daily, Weekly, Monthly Yearly Reports

I will use following accounting software

• Xero Accounting
• Quickbooks online/Desktop

Why chose me:

I will fulfil your requirements with full satisfaction around with 3 years of experience in this area and make sure the work is error-less and according to standards.

High-Quality Work

100% refund

100% satisfaction

Fast Delivery

Please do not feel any hesitation to ask me any question 24/7 

Please check my other gigs also

 https://www.fiverr.com/hassanch88/your-virtual-assistant-for-excel-data

https://www.fiverr.com/hassanch88/do-bookkeeping-using-quickbooks-online-xero-accounting

https://www.fiverr.com/hassanch88/be-your-amazon-virtual-assistant

https://www.fiverr.com/sana1993/do-your-bookkeeping-in-quickbooks-online

https://www.fiverr.com/sana1993/do-your-xero-bookkeeping-and-setup

https://www.fiverr.com/sana1993/be-your-virtual-assistant-for-accounting-and-bookkeeping

 

Entering sales Receipts and Customize Reports in Xero

 When customer directly approach to our outlet/office and want to get services/ product/ inventory. We deliver it. How to receive the  payment of this transaction. It has procedure which is given below.

Step#1

Follow the steps and  select the given option.

Step#2

when we follow the steps and selected option. After that an interface will appear at there it will ask how to receive amount via bank account or on hand. If you are going to get money by hand then you must create any account in Chart of Accounts. Otherwise you can get through bank account. 

From bank account when you chose that mean an interface will appear. Put the details and save it.

Reports Customization 

Xero give us facility to customize the reports. the benefit of report customization is you can easily and quickly get the report when you are working.

The following simple ways by which we can organize and customize the reports. 

Step#1

Go to the Accounting tab and Select the reports option.

Step#2

In all reports summary there are number of reports. select any one for example we chose balance sheet. An interface will appear. In which chose the financial year, comparison of report of how many period do you want. If your business activities are new then select none. Finally select the accounting bases. We follow the GAAP in Xero so we will select accrual. In last bottom right corner an option of save and customize. Select this and go back to reports and check in customize reports. 

Step#3

You can get easily access to your reports also here. 

  

 

Receiving Payment in Xero

 It is very simple way to receive payment against any product/service. Below the sample adress how we can receive the payment. 

Step#1

Step#2 

when click on invoice option. This interface will appear front of us. I mentioned  awaiting payments these are our payments received which are due.

Step#3

In all awaiting list just click any client and you will get the whole information about client such as item code, description of product/service, quantity, account, pricing and so on. Looking below there is a receive payment option.  Select the payment date, method( account, petty cash) and reference of payment. Add the payment and you will get the green notification about payment receive. 

Entering invoices & payment in Xero

 How to book invoice there are two ways:

Step#1 Go to the + sign and click the invoice option. 

OR

Step#2 We can also other option such as go to business tab and select the invoice option.

Step #3

when clicked invoice option an interface will popup. just an example is given below. In this interface we can see multiple functions available. We can add new invoice, import or export existing list of invoices, approve or pay when due date comes. Number of uses in one interface. 

Step#4

There are many other options in new invoice. we can add new invoice or repeat it. We can also add them into groups also. One more interesting thing is there is also a reminder option we can set it for urgent or important invoice payment. It will help us to remind and pay our utilities or liabilities on time. 

Step#5 The interface on invoice is like this as given sample below. This is indicating how many transactions are we have, item number, quantity, description per unit price, how much payment is due against specific service/product and what is due date and total amount of liabilities. We can e-mail this invoice to vendor or authorities and take print also. 

Preview of Invoice is this type 

We can also delete invoice also 

These are the simple and easy steps to create, edit and delete invoices in Xero bookkeeping.

How to create item listing in Quick Books?

 It is very simple way to add item in your list by following these steps which are given below: 

Step#1 select the sales tab. Next press the products and suppliers.

Step#2 Press the new tab to add new product. or you can edit existing product description in given list. 

Step#3 A new interface will appear chose best one which is suit able according to your nature of business.

Step#4

How to create vender, customer and edit existing one ?

 These are the following basic steps about customers and vendor edit or add new one.

Step#1

Step #2 

We can include on display list relevant information by selecting these options.

Step# 3

we can add new one customer by following steps.

Step#4 When you click add new this interface will be show. put customer detail, name address, email, tax information and so on.

How to add or edit vendor/supplier?

select the expense tab on navigation and then click suppliers. same rule as we edit or create new customer list. Supplier also add or edit information of existing supplier. 

What is Chart of Accounts? How to Create Chart of Accounts?

 

Chart of accounts is simply the list of accounts of an entity. Here are some steps to create chart of accounts.

Step#1

Or

Step#2

How to Inactive Any Account

 

Note* every account is not able to delete in chart of accounts. Because some basic accounts never be deleted in system. We can create a separate account but never be remove because system never support.  This is manual way to create chart of accounts but we can import the excel file for creation of chart of accounts. Nevertheless, this is the common way to add or delete any account.

How to add an account?

Step#3

Step#4

Note* Always first select account type after that detail type and so on. But whatever the name of account we must know the nature of account either it is expense, asset, income etc. While generating the account sequence must be follow, otherwise our account name will not as we decided.  

How to view inactive accounts?

Step#5

Note* when you inactive accounts and you wanted to again active in list. Go to setting option and select this.

Step#6

Just simply click this option and again add into the list.