QuickBooks 2021 All-In-One for Dummies:
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Newark
John Wiley & Sons, Incorporated
2020
|
| Beschreibung: | Description based on publisher supplied metadata and other sources |
| Beschreibung: | 1 online resource (627 pages) |
| ISBN: | 9781119676782 |
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| 505 | 8 | |a Intro -- Title Page -- Copyright Page -- Table of Contents -- Introduction -- About This Book -- Foolish Assumptions -- Icons Used in This Book -- Beyond the Book -- Where to Go from Here -- Book 1 An Accounting Primer -- Chapter 1 Principles of Accounting -- The Purpose of Accounting -- The big picture -- Managers, investors, and entrepreneurs -- External creditors -- Government agencies -- Business form generation -- Reviewing the Common Financial Statements -- The income statement -- Balance sheet -- Statement of cash flows -- Other accounting statements -- Putting it all together -- The Philosophy of Accounting -- Revenue principle -- Expense principle -- Matching principle -- Cost principle -- Objectivity principle -- Continuity assumption -- Unit-of-measure assumption -- Separate-entity assumption -- A Few Words about Tax Accounting -- Chapter 2 Double-Entry Bookkeeping -- The Fiddle-Faddle Method of Accounting -- How Double-Entry Bookkeeping Works -- The accounting model -- Talking mechanics -- Almost a Real-Life Example -- Recording rent expense -- Recording wages expense -- Recording supplies expense -- Recording sales revenue -- Recording cost of goods sold -- Recording the payoff of accounts payable -- Recording the payoff of a loan -- Calculating account balance -- Using T-account analysis results -- A Few Words about How QuickBooks Works -- Chapter 3 Special Accounting Problems -- Working with Accounts Receivable -- Recording a sale -- Recording a payment -- Estimating bad-debt expense -- Removing uncollectible accounts receivable -- Recording Accounts Payable Transactions -- Recording a bill -- Paying a bill -- Taking some other accounts payable pointers -- Inventory Accounting -- Dealing with obsolete inventory -- Disposing of obsolete inventory -- Dealing with inventory shrinkage -- Accounting for Fixed Assets | |
| 505 | 8 | |a Purchasing a fixed asset -- Dealing with depreciation -- Disposing of a fixed asset -- Recognizing Liabilities -- Borrowing money -- Making a loan payment -- Accruing liabilities -- Closing Out Revenue and Expense Accounts -- The traditional close -- The QuickBooks close -- One More Thing . . . -- Book 2 Getting Ready to Use QuickBooks -- Chapter 1 Setting Up QuickBooks -- Planning Your New QuickBooks System -- What accounting does -- What accounting systems do -- What QuickBooks does -- And now for the bad news -- Installing QuickBooks -- Dealing with the Presetup Jitters -- Preparing for setup -- Seeing what happens during setup -- Running the QuickBooks Setup Wizard -- Getting the big welcome -- Supplying company information -- Customizing QuickBooks -- Setting your start date -- Reviewing the suggested chart of accounts -- Adding your information to the company file -- Identifying the Starting Trial Balance -- A simple example to start -- A real-life example to finish -- Chapter 2 Loading the Master File Lists -- Setting Up the Chart of Accounts List -- Setting Up the Item List -- Working with the Price Level List -- Using Sales Tax Codes -- Setting Up a Payroll Item List -- Setting Up Classes -- Setting Up a Customer List -- Setting Up the Vendor List -- Setting Up a Fixed Assets List -- Setting Up a Price Level List -- Setting Up a Billing Rate Level List -- Setting Up Your Employees -- Setting Up an Other Names List -- Setting Up the Profile Lists -- Chapter 3 Fine-Tuning QuickBooks -- Accessing the Preferences Settings -- Setting the Accounting Preferences -- Using account numbers -- Setting general accounting options -- Setting the Bills Preferences -- Setting the Calendar Preferences -- Setting the Checking Preferences -- Changing the Desktop View -- Setting Finance Charge Calculation Rules -- Setting General Preferences | |
| 505 | 8 | |a Controlling Integrated Applications -- Controlling Inventory -- Controlling How Jobs and Estimates Work -- Dealing with Multiple Currencies -- Starting Integrated Payment Processing -- Controlling How Payroll Works -- Telling QuickBooks How Reminders Should Work -- Specifying Reports & -- Graphs Preferences -- Setting Sales & -- Customers Preferences -- Specifying How Sales Are Taxed -- Setting the Search Preferences -- Setting the Send Forms Preferences -- Fine-Tuning the Service Connection -- Controlling Spell Checking -- Controlling How 1099 Tax Reporting Works -- Setting Time & -- Expenses Preferences -- Book 3 Bookkeeping Chores -- Chapter 1 Invoicing Customers -- Choosing an Invoice Form -- Customizing an Invoice Form -- Choosing a template to customize -- Reviewing the Additional Customization options -- Moving on to Basic Customization -- Working with the Layout Designer tool -- Working with the web-based Forms Customization tool -- Invoicing a Customer -- Billing for Time -- Using a weekly time sheet -- Timing single activities -- Including billable time on an invoice -- Printing Invoices -- Emailing Invoices -- Recording Sales Receipts -- Recording Credit Memos -- Receiving Customer Payments -- Assessing Finance Charges -- Setting up finance-charge rules -- Calculating finance charges -- Using Odds and Ends on the Customers Menu -- Chapter 2 Paying Vendors -- Creating a Purchase Order -- Creating a real purchase order -- Using some purchase order tips and tricks -- Recording the Receipt of Items -- Simultaneously Recording the Receipt and the Bill -- Entering a Bill -- If you haven't previously recorded an item receipt -- If you have previously recorded an item receipt -- Paying Bills -- Reviewing the Other Vendor Menu Commands -- Vendor Center -- Sales Tax menu commands -- Inventory Activities menu commands -- Print/E-file 1099s | |
| 505 | 8 | |a Item List -- Chapter 3 Tracking Inventory and Items -- Looking at Your Item List -- Using the Item Code column -- Using the Item List window -- Using inventory reports -- Adding Items to the Item List -- Adding an item: Basic steps -- Adding a service item -- Adding an inventory part -- Adding a noninventory part -- Adding an other-charge item -- Adding a subtotal item -- Adding a group item -- Adding a discount item -- Adding a payment item -- Adding a sales tax item -- Setting up a sales tax group -- Adding custom fields to items -- Editing Items -- Adjusting physical counts and inventory values -- Adjusting prices and price levels -- Using the Change Item Prices command -- Using price levels -- Enabling advanced pricing -- Managing Inventory in a Manufacturing Firm -- Handling manufactured inventory the simple way -- Performing inventory accounting in QuickBooks -- Managing multiple inventory locations -- Chapter 4 Managing Cash and Bank Accounts -- Writing Checks -- Recording and printing a check -- Customizing the check form -- Making Bank Deposits -- Transferring Money between Bank Accounts -- Working with the Register -- Recording register transactions -- Using Register window commands and buttons -- Using Edit Menu Commands -- Reconciling the Bank Account -- Reviewing the Other Banking Commands -- Order Checks & -- Envelopes command -- Enter Credit Card Charges command -- Bank Feeds command -- Loan Manager command -- Other Names list -- Chapter 5 Paying Employees -- Setting Up Basic Payroll -- Signing up for a payroll service -- Setting up employees -- Setting up year-to-date amounts -- Checking your payroll setup data -- Scheduling Payroll Runs -- Paying Employees -- Editing and Voiding Paychecks -- Paying Payroll Liabilities -- Book 4 Accounting Chores -- Chapter 1 For Accountants Only -- Working with QuickBooks Journal Entries | |
| 505 | 8 | |a Recording a journal entry -- Reversing a journal entry -- Editing journal entries -- Updating Company Information -- Working with Memorized Transactions -- Reviewing the Accountant & -- Taxes Reports -- Creating an Accountant's Copy of the QuickBooks Data File -- Using an accountant's copy -- Reusing an accountant's copy -- Exporting client changes -- Importing accountant's changes -- Canceling accountant's changes -- Troubleshooting accountant's copy transfers -- Using the Client Data Review Commands -- Chapter 2 Preparing Financial Statements and Reports -- Some Wise Words Up Front -- Producing a Report -- Working with the Report Window -- Working with Report window buttons -- Using the Report window boxes -- Modifying a Report -- Using the Display tab -- Using the Filters tab -- Using the Header/Footer tab -- Formatting fonts and numbers -- Processing Multiple Reports -- A Few Words about Document Retention -- Chapter 3 Preparing a Budget -- Reviewing Common Budgeting Tactics -- Top-line budgeting -- Zero-based budgeting -- Benchmarking -- Putting it all together -- Taking a Practical Approach to Budgeting -- Using the Set Up Budgets Window -- Creating a new budget -- Working with an existing budget -- Managing with a Budget -- Some Wrap-Up Comments on Budgeting -- Chapter 4 Using Activity-Based Costing -- Reviewing Traditional Overhead Allocation -- Understanding How ABC Works -- The ABC product-line income statement -- ABC in a small firm -- Implementing a Simple ABC System -- Seeing How QuickBooks Supports ABC -- Turning On Class Tracking -- Using Classes for ABC -- Setting up your classes -- Classifying revenue amounts -- Classifying expense amounts -- After-the-fact classifications -- Producing ABC reports -- Chapter 5 Setting Up Project and Job Costing Systems -- Setting Up a QuickBooks Job -- Tracking Job or Project Costs | |
| 505 | 8 | |a Job Cost Reporting | |
| 776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe |a Nelson, Stephen L. |t QuickBooks 2021 All-In-One for Dummies |d Newark : John Wiley & Sons, Incorporated,c2020 |z 9781119676805 |
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Datensatz im Suchindex
| _version_ | 1804183174533611520 |
|---|---|
| adam_txt | |
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| author | Nelson, Stephen L. |
| author_facet | Nelson, Stephen L. |
| author_role | aut |
| author_sort | Nelson, Stephen L. |
| author_variant | s l n sl sln |
| building | Verbundindex |
| bvnumber | BV047688407 |
| collection | ZDB-30-PQE |
| contents | Intro -- Title Page -- Copyright Page -- Table of Contents -- Introduction -- About This Book -- Foolish Assumptions -- Icons Used in This Book -- Beyond the Book -- Where to Go from Here -- Book 1 An Accounting Primer -- Chapter 1 Principles of Accounting -- The Purpose of Accounting -- The big picture -- Managers, investors, and entrepreneurs -- External creditors -- Government agencies -- Business form generation -- Reviewing the Common Financial Statements -- The income statement -- Balance sheet -- Statement of cash flows -- Other accounting statements -- Putting it all together -- The Philosophy of Accounting -- Revenue principle -- Expense principle -- Matching principle -- Cost principle -- Objectivity principle -- Continuity assumption -- Unit-of-measure assumption -- Separate-entity assumption -- A Few Words about Tax Accounting -- Chapter 2 Double-Entry Bookkeeping -- The Fiddle-Faddle Method of Accounting -- How Double-Entry Bookkeeping Works -- The accounting model -- Talking mechanics -- Almost a Real-Life Example -- Recording rent expense -- Recording wages expense -- Recording supplies expense -- Recording sales revenue -- Recording cost of goods sold -- Recording the payoff of accounts payable -- Recording the payoff of a loan -- Calculating account balance -- Using T-account analysis results -- A Few Words about How QuickBooks Works -- Chapter 3 Special Accounting Problems -- Working with Accounts Receivable -- Recording a sale -- Recording a payment -- Estimating bad-debt expense -- Removing uncollectible accounts receivable -- Recording Accounts Payable Transactions -- Recording a bill -- Paying a bill -- Taking some other accounts payable pointers -- Inventory Accounting -- Dealing with obsolete inventory -- Disposing of obsolete inventory -- Dealing with inventory shrinkage -- Accounting for Fixed Assets Purchasing a fixed asset -- Dealing with depreciation -- Disposing of a fixed asset -- Recognizing Liabilities -- Borrowing money -- Making a loan payment -- Accruing liabilities -- Closing Out Revenue and Expense Accounts -- The traditional close -- The QuickBooks close -- One More Thing . . . -- Book 2 Getting Ready to Use QuickBooks -- Chapter 1 Setting Up QuickBooks -- Planning Your New QuickBooks System -- What accounting does -- What accounting systems do -- What QuickBooks does -- And now for the bad news -- Installing QuickBooks -- Dealing with the Presetup Jitters -- Preparing for setup -- Seeing what happens during setup -- Running the QuickBooks Setup Wizard -- Getting the big welcome -- Supplying company information -- Customizing QuickBooks -- Setting your start date -- Reviewing the suggested chart of accounts -- Adding your information to the company file -- Identifying the Starting Trial Balance -- A simple example to start -- A real-life example to finish -- Chapter 2 Loading the Master File Lists -- Setting Up the Chart of Accounts List -- Setting Up the Item List -- Working with the Price Level List -- Using Sales Tax Codes -- Setting Up a Payroll Item List -- Setting Up Classes -- Setting Up a Customer List -- Setting Up the Vendor List -- Setting Up a Fixed Assets List -- Setting Up a Price Level List -- Setting Up a Billing Rate Level List -- Setting Up Your Employees -- Setting Up an Other Names List -- Setting Up the Profile Lists -- Chapter 3 Fine-Tuning QuickBooks -- Accessing the Preferences Settings -- Setting the Accounting Preferences -- Using account numbers -- Setting general accounting options -- Setting the Bills Preferences -- Setting the Calendar Preferences -- Setting the Checking Preferences -- Changing the Desktop View -- Setting Finance Charge Calculation Rules -- Setting General Preferences Controlling Integrated Applications -- Controlling Inventory -- Controlling How Jobs and Estimates Work -- Dealing with Multiple Currencies -- Starting Integrated Payment Processing -- Controlling How Payroll Works -- Telling QuickBooks How Reminders Should Work -- Specifying Reports & -- Graphs Preferences -- Setting Sales & -- Customers Preferences -- Specifying How Sales Are Taxed -- Setting the Search Preferences -- Setting the Send Forms Preferences -- Fine-Tuning the Service Connection -- Controlling Spell Checking -- Controlling How 1099 Tax Reporting Works -- Setting Time & -- Expenses Preferences -- Book 3 Bookkeeping Chores -- Chapter 1 Invoicing Customers -- Choosing an Invoice Form -- Customizing an Invoice Form -- Choosing a template to customize -- Reviewing the Additional Customization options -- Moving on to Basic Customization -- Working with the Layout Designer tool -- Working with the web-based Forms Customization tool -- Invoicing a Customer -- Billing for Time -- Using a weekly time sheet -- Timing single activities -- Including billable time on an invoice -- Printing Invoices -- Emailing Invoices -- Recording Sales Receipts -- Recording Credit Memos -- Receiving Customer Payments -- Assessing Finance Charges -- Setting up finance-charge rules -- Calculating finance charges -- Using Odds and Ends on the Customers Menu -- Chapter 2 Paying Vendors -- Creating a Purchase Order -- Creating a real purchase order -- Using some purchase order tips and tricks -- Recording the Receipt of Items -- Simultaneously Recording the Receipt and the Bill -- Entering a Bill -- If you haven't previously recorded an item receipt -- If you have previously recorded an item receipt -- Paying Bills -- Reviewing the Other Vendor Menu Commands -- Vendor Center -- Sales Tax menu commands -- Inventory Activities menu commands -- Print/E-file 1099s Item List -- Chapter 3 Tracking Inventory and Items -- Looking at Your Item List -- Using the Item Code column -- Using the Item List window -- Using inventory reports -- Adding Items to the Item List -- Adding an item: Basic steps -- Adding a service item -- Adding an inventory part -- Adding a noninventory part -- Adding an other-charge item -- Adding a subtotal item -- Adding a group item -- Adding a discount item -- Adding a payment item -- Adding a sales tax item -- Setting up a sales tax group -- Adding custom fields to items -- Editing Items -- Adjusting physical counts and inventory values -- Adjusting prices and price levels -- Using the Change Item Prices command -- Using price levels -- Enabling advanced pricing -- Managing Inventory in a Manufacturing Firm -- Handling manufactured inventory the simple way -- Performing inventory accounting in QuickBooks -- Managing multiple inventory locations -- Chapter 4 Managing Cash and Bank Accounts -- Writing Checks -- Recording and printing a check -- Customizing the check form -- Making Bank Deposits -- Transferring Money between Bank Accounts -- Working with the Register -- Recording register transactions -- Using Register window commands and buttons -- Using Edit Menu Commands -- Reconciling the Bank Account -- Reviewing the Other Banking Commands -- Order Checks & -- Envelopes command -- Enter Credit Card Charges command -- Bank Feeds command -- Loan Manager command -- Other Names list -- Chapter 5 Paying Employees -- Setting Up Basic Payroll -- Signing up for a payroll service -- Setting up employees -- Setting up year-to-date amounts -- Checking your payroll setup data -- Scheduling Payroll Runs -- Paying Employees -- Editing and Voiding Paychecks -- Paying Payroll Liabilities -- Book 4 Accounting Chores -- Chapter 1 For Accountants Only -- Working with QuickBooks Journal Entries Recording a journal entry -- Reversing a journal entry -- Editing journal entries -- Updating Company Information -- Working with Memorized Transactions -- Reviewing the Accountant & -- Taxes Reports -- Creating an Accountant's Copy of the QuickBooks Data File -- Using an accountant's copy -- Reusing an accountant's copy -- Exporting client changes -- Importing accountant's changes -- Canceling accountant's changes -- Troubleshooting accountant's copy transfers -- Using the Client Data Review Commands -- Chapter 2 Preparing Financial Statements and Reports -- Some Wise Words Up Front -- Producing a Report -- Working with the Report Window -- Working with Report window buttons -- Using the Report window boxes -- Modifying a Report -- Using the Display tab -- Using the Filters tab -- Using the Header/Footer tab -- Formatting fonts and numbers -- Processing Multiple Reports -- A Few Words about Document Retention -- Chapter 3 Preparing a Budget -- Reviewing Common Budgeting Tactics -- Top-line budgeting -- Zero-based budgeting -- Benchmarking -- Putting it all together -- Taking a Practical Approach to Budgeting -- Using the Set Up Budgets Window -- Creating a new budget -- Working with an existing budget -- Managing with a Budget -- Some Wrap-Up Comments on Budgeting -- Chapter 4 Using Activity-Based Costing -- Reviewing Traditional Overhead Allocation -- Understanding How ABC Works -- The ABC product-line income statement -- ABC in a small firm -- Implementing a Simple ABC System -- Seeing How QuickBooks Supports ABC -- Turning On Class Tracking -- Using Classes for ABC -- Setting up your classes -- Classifying revenue amounts -- Classifying expense amounts -- After-the-fact classifications -- Producing ABC reports -- Chapter 5 Setting Up Project and Job Costing Systems -- Setting Up a QuickBooks Job -- Tracking Job or Project Costs Job Cost Reporting |
| ctrlnum | (ZDB-30-PQE)EBC6396359 (ZDB-30-PAD)EBC6396359 (ZDB-89-EBL)EBL6396359 (OCoLC)1223098900 (DE-599)BVBBV047688407 |
| dewey-full | 657.90420285536 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657.90420285536 |
| dewey-search | 657.90420285536 |
| dewey-sort | 3657.90420285536 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| discipline_str_mv | Wirtschaftswissenschaften |
| format | Electronic eBook |
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| id | DE-604.BV047688407 |
| illustrated | Not Illustrated |
| index_date | 2024-07-03T18:57:01Z |
| indexdate | 2024-07-10T09:19:15Z |
| institution | BVB |
| isbn | 9781119676782 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-033072423 |
| oclc_num | 1223098900 |
| open_access_boolean | |
| physical | 1 online resource (627 pages) |
| psigel | ZDB-30-PQE |
| publishDate | 2020 |
| publishDateSearch | 2020 |
| publishDateSort | 2020 |
| publisher | John Wiley & Sons, Incorporated |
| record_format | marc |
| spelling | Nelson, Stephen L. Verfasser aut QuickBooks 2021 All-In-One for Dummies Newark John Wiley & Sons, Incorporated 2020 ©2020 1 online resource (627 pages) txt rdacontent c rdamedia cr rdacarrier Description based on publisher supplied metadata and other sources Intro -- Title Page -- Copyright Page -- Table of Contents -- Introduction -- About This Book -- Foolish Assumptions -- Icons Used in This Book -- Beyond the Book -- Where to Go from Here -- Book 1 An Accounting Primer -- Chapter 1 Principles of Accounting -- The Purpose of Accounting -- The big picture -- Managers, investors, and entrepreneurs -- External creditors -- Government agencies -- Business form generation -- Reviewing the Common Financial Statements -- The income statement -- Balance sheet -- Statement of cash flows -- Other accounting statements -- Putting it all together -- The Philosophy of Accounting -- Revenue principle -- Expense principle -- Matching principle -- Cost principle -- Objectivity principle -- Continuity assumption -- Unit-of-measure assumption -- Separate-entity assumption -- A Few Words about Tax Accounting -- Chapter 2 Double-Entry Bookkeeping -- The Fiddle-Faddle Method of Accounting -- How Double-Entry Bookkeeping Works -- The accounting model -- Talking mechanics -- Almost a Real-Life Example -- Recording rent expense -- Recording wages expense -- Recording supplies expense -- Recording sales revenue -- Recording cost of goods sold -- Recording the payoff of accounts payable -- Recording the payoff of a loan -- Calculating account balance -- Using T-account analysis results -- A Few Words about How QuickBooks Works -- Chapter 3 Special Accounting Problems -- Working with Accounts Receivable -- Recording a sale -- Recording a payment -- Estimating bad-debt expense -- Removing uncollectible accounts receivable -- Recording Accounts Payable Transactions -- Recording a bill -- Paying a bill -- Taking some other accounts payable pointers -- Inventory Accounting -- Dealing with obsolete inventory -- Disposing of obsolete inventory -- Dealing with inventory shrinkage -- Accounting for Fixed Assets Purchasing a fixed asset -- Dealing with depreciation -- Disposing of a fixed asset -- Recognizing Liabilities -- Borrowing money -- Making a loan payment -- Accruing liabilities -- Closing Out Revenue and Expense Accounts -- The traditional close -- The QuickBooks close -- One More Thing . . . -- Book 2 Getting Ready to Use QuickBooks -- Chapter 1 Setting Up QuickBooks -- Planning Your New QuickBooks System -- What accounting does -- What accounting systems do -- What QuickBooks does -- And now for the bad news -- Installing QuickBooks -- Dealing with the Presetup Jitters -- Preparing for setup -- Seeing what happens during setup -- Running the QuickBooks Setup Wizard -- Getting the big welcome -- Supplying company information -- Customizing QuickBooks -- Setting your start date -- Reviewing the suggested chart of accounts -- Adding your information to the company file -- Identifying the Starting Trial Balance -- A simple example to start -- A real-life example to finish -- Chapter 2 Loading the Master File Lists -- Setting Up the Chart of Accounts List -- Setting Up the Item List -- Working with the Price Level List -- Using Sales Tax Codes -- Setting Up a Payroll Item List -- Setting Up Classes -- Setting Up a Customer List -- Setting Up the Vendor List -- Setting Up a Fixed Assets List -- Setting Up a Price Level List -- Setting Up a Billing Rate Level List -- Setting Up Your Employees -- Setting Up an Other Names List -- Setting Up the Profile Lists -- Chapter 3 Fine-Tuning QuickBooks -- Accessing the Preferences Settings -- Setting the Accounting Preferences -- Using account numbers -- Setting general accounting options -- Setting the Bills Preferences -- Setting the Calendar Preferences -- Setting the Checking Preferences -- Changing the Desktop View -- Setting Finance Charge Calculation Rules -- Setting General Preferences Controlling Integrated Applications -- Controlling Inventory -- Controlling How Jobs and Estimates Work -- Dealing with Multiple Currencies -- Starting Integrated Payment Processing -- Controlling How Payroll Works -- Telling QuickBooks How Reminders Should Work -- Specifying Reports & -- Graphs Preferences -- Setting Sales & -- Customers Preferences -- Specifying How Sales Are Taxed -- Setting the Search Preferences -- Setting the Send Forms Preferences -- Fine-Tuning the Service Connection -- Controlling Spell Checking -- Controlling How 1099 Tax Reporting Works -- Setting Time & -- Expenses Preferences -- Book 3 Bookkeeping Chores -- Chapter 1 Invoicing Customers -- Choosing an Invoice Form -- Customizing an Invoice Form -- Choosing a template to customize -- Reviewing the Additional Customization options -- Moving on to Basic Customization -- Working with the Layout Designer tool -- Working with the web-based Forms Customization tool -- Invoicing a Customer -- Billing for Time -- Using a weekly time sheet -- Timing single activities -- Including billable time on an invoice -- Printing Invoices -- Emailing Invoices -- Recording Sales Receipts -- Recording Credit Memos -- Receiving Customer Payments -- Assessing Finance Charges -- Setting up finance-charge rules -- Calculating finance charges -- Using Odds and Ends on the Customers Menu -- Chapter 2 Paying Vendors -- Creating a Purchase Order -- Creating a real purchase order -- Using some purchase order tips and tricks -- Recording the Receipt of Items -- Simultaneously Recording the Receipt and the Bill -- Entering a Bill -- If you haven't previously recorded an item receipt -- If you have previously recorded an item receipt -- Paying Bills -- Reviewing the Other Vendor Menu Commands -- Vendor Center -- Sales Tax menu commands -- Inventory Activities menu commands -- Print/E-file 1099s Item List -- Chapter 3 Tracking Inventory and Items -- Looking at Your Item List -- Using the Item Code column -- Using the Item List window -- Using inventory reports -- Adding Items to the Item List -- Adding an item: Basic steps -- Adding a service item -- Adding an inventory part -- Adding a noninventory part -- Adding an other-charge item -- Adding a subtotal item -- Adding a group item -- Adding a discount item -- Adding a payment item -- Adding a sales tax item -- Setting up a sales tax group -- Adding custom fields to items -- Editing Items -- Adjusting physical counts and inventory values -- Adjusting prices and price levels -- Using the Change Item Prices command -- Using price levels -- Enabling advanced pricing -- Managing Inventory in a Manufacturing Firm -- Handling manufactured inventory the simple way -- Performing inventory accounting in QuickBooks -- Managing multiple inventory locations -- Chapter 4 Managing Cash and Bank Accounts -- Writing Checks -- Recording and printing a check -- Customizing the check form -- Making Bank Deposits -- Transferring Money between Bank Accounts -- Working with the Register -- Recording register transactions -- Using Register window commands and buttons -- Using Edit Menu Commands -- Reconciling the Bank Account -- Reviewing the Other Banking Commands -- Order Checks & -- Envelopes command -- Enter Credit Card Charges command -- Bank Feeds command -- Loan Manager command -- Other Names list -- Chapter 5 Paying Employees -- Setting Up Basic Payroll -- Signing up for a payroll service -- Setting up employees -- Setting up year-to-date amounts -- Checking your payroll setup data -- Scheduling Payroll Runs -- Paying Employees -- Editing and Voiding Paychecks -- Paying Payroll Liabilities -- Book 4 Accounting Chores -- Chapter 1 For Accountants Only -- Working with QuickBooks Journal Entries Recording a journal entry -- Reversing a journal entry -- Editing journal entries -- Updating Company Information -- Working with Memorized Transactions -- Reviewing the Accountant & -- Taxes Reports -- Creating an Accountant's Copy of the QuickBooks Data File -- Using an accountant's copy -- Reusing an accountant's copy -- Exporting client changes -- Importing accountant's changes -- Canceling accountant's changes -- Troubleshooting accountant's copy transfers -- Using the Client Data Review Commands -- Chapter 2 Preparing Financial Statements and Reports -- Some Wise Words Up Front -- Producing a Report -- Working with the Report Window -- Working with Report window buttons -- Using the Report window boxes -- Modifying a Report -- Using the Display tab -- Using the Filters tab -- Using the Header/Footer tab -- Formatting fonts and numbers -- Processing Multiple Reports -- A Few Words about Document Retention -- Chapter 3 Preparing a Budget -- Reviewing Common Budgeting Tactics -- Top-line budgeting -- Zero-based budgeting -- Benchmarking -- Putting it all together -- Taking a Practical Approach to Budgeting -- Using the Set Up Budgets Window -- Creating a new budget -- Working with an existing budget -- Managing with a Budget -- Some Wrap-Up Comments on Budgeting -- Chapter 4 Using Activity-Based Costing -- Reviewing Traditional Overhead Allocation -- Understanding How ABC Works -- The ABC product-line income statement -- ABC in a small firm -- Implementing a Simple ABC System -- Seeing How QuickBooks Supports ABC -- Turning On Class Tracking -- Using Classes for ABC -- Setting up your classes -- Classifying revenue amounts -- Classifying expense amounts -- After-the-fact classifications -- Producing ABC reports -- Chapter 5 Setting Up Project and Job Costing Systems -- Setting Up a QuickBooks Job -- Tracking Job or Project Costs Job Cost Reporting Erscheint auch als Druck-Ausgabe Nelson, Stephen L. QuickBooks 2021 All-In-One for Dummies Newark : John Wiley & Sons, Incorporated,c2020 9781119676805 |
| spellingShingle | Nelson, Stephen L. QuickBooks 2021 All-In-One for Dummies Intro -- Title Page -- Copyright Page -- Table of Contents -- Introduction -- About This Book -- Foolish Assumptions -- Icons Used in This Book -- Beyond the Book -- Where to Go from Here -- Book 1 An Accounting Primer -- Chapter 1 Principles of Accounting -- The Purpose of Accounting -- The big picture -- Managers, investors, and entrepreneurs -- External creditors -- Government agencies -- Business form generation -- Reviewing the Common Financial Statements -- The income statement -- Balance sheet -- Statement of cash flows -- Other accounting statements -- Putting it all together -- The Philosophy of Accounting -- Revenue principle -- Expense principle -- Matching principle -- Cost principle -- Objectivity principle -- Continuity assumption -- Unit-of-measure assumption -- Separate-entity assumption -- A Few Words about Tax Accounting -- Chapter 2 Double-Entry Bookkeeping -- The Fiddle-Faddle Method of Accounting -- How Double-Entry Bookkeeping Works -- The accounting model -- Talking mechanics -- Almost a Real-Life Example -- Recording rent expense -- Recording wages expense -- Recording supplies expense -- Recording sales revenue -- Recording cost of goods sold -- Recording the payoff of accounts payable -- Recording the payoff of a loan -- Calculating account balance -- Using T-account analysis results -- A Few Words about How QuickBooks Works -- Chapter 3 Special Accounting Problems -- Working with Accounts Receivable -- Recording a sale -- Recording a payment -- Estimating bad-debt expense -- Removing uncollectible accounts receivable -- Recording Accounts Payable Transactions -- Recording a bill -- Paying a bill -- Taking some other accounts payable pointers -- Inventory Accounting -- Dealing with obsolete inventory -- Disposing of obsolete inventory -- Dealing with inventory shrinkage -- Accounting for Fixed Assets Purchasing a fixed asset -- Dealing with depreciation -- Disposing of a fixed asset -- Recognizing Liabilities -- Borrowing money -- Making a loan payment -- Accruing liabilities -- Closing Out Revenue and Expense Accounts -- The traditional close -- The QuickBooks close -- One More Thing . . . -- Book 2 Getting Ready to Use QuickBooks -- Chapter 1 Setting Up QuickBooks -- Planning Your New QuickBooks System -- What accounting does -- What accounting systems do -- What QuickBooks does -- And now for the bad news -- Installing QuickBooks -- Dealing with the Presetup Jitters -- Preparing for setup -- Seeing what happens during setup -- Running the QuickBooks Setup Wizard -- Getting the big welcome -- Supplying company information -- Customizing QuickBooks -- Setting your start date -- Reviewing the suggested chart of accounts -- Adding your information to the company file -- Identifying the Starting Trial Balance -- A simple example to start -- A real-life example to finish -- Chapter 2 Loading the Master File Lists -- Setting Up the Chart of Accounts List -- Setting Up the Item List -- Working with the Price Level List -- Using Sales Tax Codes -- Setting Up a Payroll Item List -- Setting Up Classes -- Setting Up a Customer List -- Setting Up the Vendor List -- Setting Up a Fixed Assets List -- Setting Up a Price Level List -- Setting Up a Billing Rate Level List -- Setting Up Your Employees -- Setting Up an Other Names List -- Setting Up the Profile Lists -- Chapter 3 Fine-Tuning QuickBooks -- Accessing the Preferences Settings -- Setting the Accounting Preferences -- Using account numbers -- Setting general accounting options -- Setting the Bills Preferences -- Setting the Calendar Preferences -- Setting the Checking Preferences -- Changing the Desktop View -- Setting Finance Charge Calculation Rules -- Setting General Preferences Controlling Integrated Applications -- Controlling Inventory -- Controlling How Jobs and Estimates Work -- Dealing with Multiple Currencies -- Starting Integrated Payment Processing -- Controlling How Payroll Works -- Telling QuickBooks How Reminders Should Work -- Specifying Reports & -- Graphs Preferences -- Setting Sales & -- Customers Preferences -- Specifying How Sales Are Taxed -- Setting the Search Preferences -- Setting the Send Forms Preferences -- Fine-Tuning the Service Connection -- Controlling Spell Checking -- Controlling How 1099 Tax Reporting Works -- Setting Time & -- Expenses Preferences -- Book 3 Bookkeeping Chores -- Chapter 1 Invoicing Customers -- Choosing an Invoice Form -- Customizing an Invoice Form -- Choosing a template to customize -- Reviewing the Additional Customization options -- Moving on to Basic Customization -- Working with the Layout Designer tool -- Working with the web-based Forms Customization tool -- Invoicing a Customer -- Billing for Time -- Using a weekly time sheet -- Timing single activities -- Including billable time on an invoice -- Printing Invoices -- Emailing Invoices -- Recording Sales Receipts -- Recording Credit Memos -- Receiving Customer Payments -- Assessing Finance Charges -- Setting up finance-charge rules -- Calculating finance charges -- Using Odds and Ends on the Customers Menu -- Chapter 2 Paying Vendors -- Creating a Purchase Order -- Creating a real purchase order -- Using some purchase order tips and tricks -- Recording the Receipt of Items -- Simultaneously Recording the Receipt and the Bill -- Entering a Bill -- If you haven't previously recorded an item receipt -- If you have previously recorded an item receipt -- Paying Bills -- Reviewing the Other Vendor Menu Commands -- Vendor Center -- Sales Tax menu commands -- Inventory Activities menu commands -- Print/E-file 1099s Item List -- Chapter 3 Tracking Inventory and Items -- Looking at Your Item List -- Using the Item Code column -- Using the Item List window -- Using inventory reports -- Adding Items to the Item List -- Adding an item: Basic steps -- Adding a service item -- Adding an inventory part -- Adding a noninventory part -- Adding an other-charge item -- Adding a subtotal item -- Adding a group item -- Adding a discount item -- Adding a payment item -- Adding a sales tax item -- Setting up a sales tax group -- Adding custom fields to items -- Editing Items -- Adjusting physical counts and inventory values -- Adjusting prices and price levels -- Using the Change Item Prices command -- Using price levels -- Enabling advanced pricing -- Managing Inventory in a Manufacturing Firm -- Handling manufactured inventory the simple way -- Performing inventory accounting in QuickBooks -- Managing multiple inventory locations -- Chapter 4 Managing Cash and Bank Accounts -- Writing Checks -- Recording and printing a check -- Customizing the check form -- Making Bank Deposits -- Transferring Money between Bank Accounts -- Working with the Register -- Recording register transactions -- Using Register window commands and buttons -- Using Edit Menu Commands -- Reconciling the Bank Account -- Reviewing the Other Banking Commands -- Order Checks & -- Envelopes command -- Enter Credit Card Charges command -- Bank Feeds command -- Loan Manager command -- Other Names list -- Chapter 5 Paying Employees -- Setting Up Basic Payroll -- Signing up for a payroll service -- Setting up employees -- Setting up year-to-date amounts -- Checking your payroll setup data -- Scheduling Payroll Runs -- Paying Employees -- Editing and Voiding Paychecks -- Paying Payroll Liabilities -- Book 4 Accounting Chores -- Chapter 1 For Accountants Only -- Working with QuickBooks Journal Entries Recording a journal entry -- Reversing a journal entry -- Editing journal entries -- Updating Company Information -- Working with Memorized Transactions -- Reviewing the Accountant & -- Taxes Reports -- Creating an Accountant's Copy of the QuickBooks Data File -- Using an accountant's copy -- Reusing an accountant's copy -- Exporting client changes -- Importing accountant's changes -- Canceling accountant's changes -- Troubleshooting accountant's copy transfers -- Using the Client Data Review Commands -- Chapter 2 Preparing Financial Statements and Reports -- Some Wise Words Up Front -- Producing a Report -- Working with the Report Window -- Working with Report window buttons -- Using the Report window boxes -- Modifying a Report -- Using the Display tab -- Using the Filters tab -- Using the Header/Footer tab -- Formatting fonts and numbers -- Processing Multiple Reports -- A Few Words about Document Retention -- Chapter 3 Preparing a Budget -- Reviewing Common Budgeting Tactics -- Top-line budgeting -- Zero-based budgeting -- Benchmarking -- Putting it all together -- Taking a Practical Approach to Budgeting -- Using the Set Up Budgets Window -- Creating a new budget -- Working with an existing budget -- Managing with a Budget -- Some Wrap-Up Comments on Budgeting -- Chapter 4 Using Activity-Based Costing -- Reviewing Traditional Overhead Allocation -- Understanding How ABC Works -- The ABC product-line income statement -- ABC in a small firm -- Implementing a Simple ABC System -- Seeing How QuickBooks Supports ABC -- Turning On Class Tracking -- Using Classes for ABC -- Setting up your classes -- Classifying revenue amounts -- Classifying expense amounts -- After-the-fact classifications -- Producing ABC reports -- Chapter 5 Setting Up Project and Job Costing Systems -- Setting Up a QuickBooks Job -- Tracking Job or Project Costs Job Cost Reporting |
| title | QuickBooks 2021 All-In-One for Dummies |
| title_auth | QuickBooks 2021 All-In-One for Dummies |
| title_exact_search | QuickBooks 2021 All-In-One for Dummies |
| title_exact_search_txtP | QuickBooks 2021 All-In-One for Dummies |
| title_full | QuickBooks 2021 All-In-One for Dummies |
| title_fullStr | QuickBooks 2021 All-In-One for Dummies |
| title_full_unstemmed | QuickBooks 2021 All-In-One for Dummies |
| title_short | QuickBooks 2021 All-In-One for Dummies |
| title_sort | quickbooks 2021 all in one for dummies |
| work_keys_str_mv | AT nelsonstephenl quickbooks2021allinonefordummies |