Quickbooks Online , common Accounting apps for Accounting freelancer .We showed basic accounting to Advance accounting in this QuickBooks Bangla Tutorial. Accounting freelancing will ne much easier with this video. It’s just 90 minutes
প্রাকটিস ডাটা ফোল্ডার লিংকঃhttps://drive.google.com/drive/folders/1ejtKPZU7a2TnoV4GxKbmcpiHB-h-HHS_
How to Open FREE UK QuickBooks Online Accountant Version (কিভাবে Quickbooks Online এ Free Lifetime Access নিবেন?): https://youtu.be/ApFoyCO3h5Y
How To Enable VAT (UK)in Quickbooks:https://youtu.be/rZdeIbxYNR8
👉Account না খুলেই কিভাবে QuickBooks Practice করবেন :
👉Bank Transfer Paired কিভাবে করবেন? ভূল কিভাবে চেক করবেন? : https://youtu.be/Xa76HfJ17TM
👉HOW TO DO UK VAT BASIC(কিভাবে UK ভাট রেকর্ড করবেন): https://youtu.be/v1hzfJ97EHg
👉Customizing Reports in QuickBooks online: https://youtu.be/MEL8V7T-Qxs
👉Accounting Freelancing কিভাবে শুরু করবেন ?: https://youtu.be/3ZqlN_GEhLA
👉একাউন্টিং ফ্রিল্যান্সিং এর জন্য কি কি সফটওয়্যার শিখতে হবে? : https://youtu.be/sBaPU_ywBtc
👉আমাদের কোর্সে আমরা কি কি শিখাই :https://youtu.be/e1O0gWHwJnU
Chapter
00:00 Introduction
01:40 Start
01:55 Dashboard Introduction
07:15 Bookkeeping Workflow
07:40 KYC(Know your client)
08:45 Company Setting
09:20 Company Logo Add
10:03 Company Financial year settings
11:10 COA Describe
12:10 Reason of using no in COA
13:38 COA Setting & create
15:38 COA Code Setting
21:00 Describe about company product
22:00 Guideline about COA Create
23:15 Product & Service Setting
26:50 Customer Setting
30:08 Invoice Record
34:08 Transaction Journal
35:05 Supplier Settings
36:35 Supplier Bill Record
37:03 Supplier Bill Attach from computer
39:50 Bank COA Create
40:17 Bank statement upload guidelines
40:55 Bank Statement raw file customize for quickbooks upload
41:47 1st Bank statement Upload
43:15 2nd Bank statement Upload
43:45 Banking Panel Describe
47:10 Bank Transaction categorization
49:48 Effect after categorization from Banking Panel
55:50 Bill Match
58:30 Effect after Bill match from Banking Panel
01:02:50 All Bill match from Bank Panel
01:04:50 Invoice Match from bank Panel
01:07:25 Effect after Invoice match from Banking Panel
01:08:30 Inter Bank Transfer
01:18:40 Other expenses purpose & categorize which have no any bill
01:21:00 Opening Balance Describe from Excel
01:22:13 Bank Opening Balance set up
01:24:00 Bank Opening Journal Reconcile from Bank Register
01:24:27 Bank Reconciliation starts
01:25:01 Ending Balance calculate in Excel
01:25:40 Ending Balance write down in Quickbooks & Reconcile
01:27:00 Reconcile info change method
01:27:25 Bank reconciliation Undo Process
01:30:01 Effect after reconciliation
01:34:00 Report Run after reconciliation
01:35:20 Why bank reconciliation discrepancies arises?
01:38:25 3 Point Check
01:39:20 Run VAT Return Report
01:40:15 Run Vat Detail Report
01:41:23 All opening Balance setup
01:43:45 Report Run after Set up opening balance
01:45:00 Adjusting Entries
01:46:15 Report run after completing full accounts
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