Xero Bookkeeping Online Part1

Xero is cloud based accounting software which is used for bookkeeping in small and medium size firms.

In this blog I will guide you about perfectly clear and step by step instructions and how to navigate each part of Xero. This blog will help you and teach you about every common transaction type that can be entered into Xero. I will also show the whole process of manage and customize the most important reports in Xero.

This blog will help in a way you will be able how to record entries in Xero. So get in touch and seek to next blog and explore the details with step by step. 

Monopoly Deal Card Game

 

About this item New Monopoly Deal card game that is moving through Family Game Nights everywhere Collect 3 complete property sets but beware of the Debt Collectors, Forced Deals and Deal Breakers If you are looking for a fun family/friend game, this is it Now only plays up to five players which takes apprx 45 min to play w/5 people, apprx 35 min w/4, apprx 15-25 minutes w/3 people and apprx 5-15 minutes w/2 people Fun, fast dealing…every card counts Buy Today

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.

 

 

 

Virtual Assistant Part5

Product Lunching, Ranking, Amazon cases & Report handling

When our product ready for commercializing. It should be in grow because once we put greater efforts for research and listing optimization then next goal is to generate high volume of sales with  growth in reviews and positive feedback.

Managing orders and treat with customers a challenging task because your customers are your real asset. If buyer is unhappy then there is no chance of success.

Amazon offers shipment services also seller can directly deliver to customers but these are two models. There is topic of discussion is how to maintain customers and their satisfaction level up.

Treat your customer in ethical and responsible way. If they return or claim, try to make sure say please and fulfill their request.

We can deal the customers claims by two ways

1.      Treat and negotiate with customers in diplomatic way.

2.      We can also request to amazon to solve this issue but it is very rear they hear the issue.

            We can discuss inventory related cases with amazon. These cases such as inventory issue, category change, variation, title change etc.

We can seek help by going at Help tab and build a case.

All of this discussion is just an overview of the concepts. Practice and experience makes man better. We must explore better opportunities for growth.  

 

Virtual Assistant Part4

 

Amazon Listing Creation

This step is very important. Listing creation means who we display our product in form of price picture etc.

Steps of listing creation is explain below:

1.      Dummy Listing: We create a list of product prior lunching. At this step we do not final our list just create a rough list.

2.      Dummy listing has a complete process to follow this we create our listing. Such as UPC of the product, this is an id generated by amazon against every product. Remember the product category, product name identification, variation, complete description of the product (price, delivery time) etc.

3.      While creating dummy listing there are some strategies by which we can grow such as win to buy box, drop shipping, EBC or A+ content.

4.      Problems also can face in inventory by the amazon or customers such as standard inventory problem occurs when our inventory stuck due to broken, return, difference between product display and actual delivery, trademark etc.

5.      We can solve the problem of Standard inventory buy selling the product used items or last option is to remove that item from the store also from the list.

All of this material is created and gathered by my personal observation if any one find error or conceptual problem. I encourage for open discussion.