QuickBooks 2024 All-In-One for Dummies:
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Newark
John Wiley & Sons, Incorporated
2023
|
| Ausgabe: | 1st ed |
| Online-Zugang: | HWR01 |
| Beschreibung: | Description based on publisher supplied metadata and other sources |
| Beschreibung: | 1 Online-Ressource (643 Seiten) |
| ISBN: | 9781394206360 |
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| 245 | 1 | 0 | |a QuickBooks 2024 All-In-One for Dummies |
| 250 | |a 1st ed | ||
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| 264 | 4 | |c ©2024 | |
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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 -- Looking at the Purpose of Accounting -- The big picture -- Managers, investors, and entrepreneurs -- External creditors -- Government agencies -- Business form generation -- Reviewing the Common Financial Statements -- Income statement -- Balance sheet -- Statement of cash flows -- Other accounting statements -- Putting it all together -- Examining the Philosophy of Accounting -- Revenue principle -- Expense principle -- Matching principle -- Cost principle -- Objectivity principle -- Continuity assumption -- Unit-of-measure assumption -- Separate-entity assumption -- Adding a Few Words about Tax Accounting -- Chapter 2 Double-Entry Bookkeeping -- Using the Fiddle-Faddle Method of Accounting -- Finding Out How Double-Entry Bookkeeping Works -- The accounting model -- Talking mechanics -- Looking at 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 -- Adding 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 -- Looking at Inventory Accounting -- Dealing with obsolete inventory -- Disposing of obsolete inventory | |
| 505 | 8 | |a 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 -- Adding 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 -- Customers, vendors, and employees -- Services and inventory items you sell -- Business bank accounts -- 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 | |
| 505 | 8 | |a 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 and Graphs Preferences -- Setting Sales and 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 and 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 -- Specifying header information -- Specifying columns information -- Specifying prog columns information -- Specifying footer information -- Specifying print information -- Moving on to basic customization -- Logo, please -- Color you beautiful -- Fiddle with invoice fonts -- Specifying company and transaction information -- 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 | |
| 505 | 8 | |a 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 window -- Sales Tax menu commands -- Inventory Activities menu commands -- Print/E-file 1099s commands -- Item List command -- 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 -- Creating a price level -- Using a price level -- Enabling advanced pricing -- Managing Inventory in a Manufacturing Firm -- Handling manufactured inventory the simple way -- Performing inventory accounting in QuickBooks -- Adding inventory assembly items -- Recording manufacture or assembly of items -- 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 -- The Go To button -- The Print button | |
| 505 | 8 | |a The Edit Transaction button -- The QuickReport button -- The Download Bank Statement button -- The 1-Line checkbox -- The Sort By list -- Using the 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 Payroll -- Signing up for a payroll service -- Setting up employees -- Providing payroll and tax information -- Providing other employment-related information -- 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 and Taxes Reports -- Creating an Accountant's Copy of the QuickBooks Data File -- Creating an accountant's copy -- Handling the accountant's copy manually -- Sending the accountant's copy electronically -- 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 -- Customize Report -- Comment on Report -- Share Template -- Memorize -- Print -- E-mail -- Excel -- Hide Header -- Collapse -- Refresh -- Using the Report window controls -- Dates, From, and To | |
| 505 | 8 | |a Show Columns | |
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| 776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe |a Nelson, Stephen L. |t QuickBooks 2024 All-In-One for Dummies |d Newark : John Wiley & Sons, Incorporated,c2023 |z 9781394206353 |
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Datensatz im Suchindex
| _version_ | 1804186135767810048 |
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| adam_txt | |
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| author | Nelson, Stephen L. |
| author_facet | Nelson, Stephen L. |
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| author_sort | Nelson, Stephen L. |
| author_variant | s l n sl sln |
| building | Verbundindex |
| bvnumber | BV049409738 |
| 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 -- Looking at the Purpose of Accounting -- The big picture -- Managers, investors, and entrepreneurs -- External creditors -- Government agencies -- Business form generation -- Reviewing the Common Financial Statements -- Income statement -- Balance sheet -- Statement of cash flows -- Other accounting statements -- Putting it all together -- Examining the Philosophy of Accounting -- Revenue principle -- Expense principle -- Matching principle -- Cost principle -- Objectivity principle -- Continuity assumption -- Unit-of-measure assumption -- Separate-entity assumption -- Adding a Few Words about Tax Accounting -- Chapter 2 Double-Entry Bookkeeping -- Using the Fiddle-Faddle Method of Accounting -- Finding Out How Double-Entry Bookkeeping Works -- The accounting model -- Talking mechanics -- Looking at 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 -- Adding 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 -- Looking at 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 -- Adding 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 -- Customers, vendors, and employees -- Services and inventory items you sell -- Business bank accounts -- 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 and Graphs Preferences -- Setting Sales and 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 and 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 -- Specifying header information -- Specifying columns information -- Specifying prog columns information -- Specifying footer information -- Specifying print information -- Moving on to basic customization -- Logo, please -- Color you beautiful -- Fiddle with invoice fonts -- Specifying company and transaction information -- 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 window -- Sales Tax menu commands -- Inventory Activities menu commands -- Print/E-file 1099s commands -- Item List command -- 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 -- Creating a price level -- Using a price level -- Enabling advanced pricing -- Managing Inventory in a Manufacturing Firm -- Handling manufactured inventory the simple way -- Performing inventory accounting in QuickBooks -- Adding inventory assembly items -- Recording manufacture or assembly of items -- 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 -- The Go To button -- The Print button The Edit Transaction button -- The QuickReport button -- The Download Bank Statement button -- The 1-Line checkbox -- The Sort By list -- Using the 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 Payroll -- Signing up for a payroll service -- Setting up employees -- Providing payroll and tax information -- Providing other employment-related information -- 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 and Taxes Reports -- Creating an Accountant's Copy of the QuickBooks Data File -- Creating an accountant's copy -- Handling the accountant's copy manually -- Sending the accountant's copy electronically -- 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 -- Customize Report -- Comment on Report -- Share Template -- Memorize -- Print -- E-mail -- Excel -- Hide Header -- Collapse -- Refresh -- Using the Report window controls -- Dates, From, and To Show Columns |
| ctrlnum | (ZDB-30-PQE)EBC30783606 (ZDB-30-PAD)EBC30783606 (ZDB-89-EBL)EBL30783606 (OCoLC)1410699291 (DE-599)BVBBV049409738 |
| 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 |
| edition | 1st ed |
| format | Electronic eBook |
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Firm -- Handling manufactured inventory the simple way -- Performing inventory accounting in QuickBooks -- Adding inventory assembly items -- Recording manufacture or assembly of items -- 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 -- The Go To button -- The Print button</subfield></datafield><datafield tag="505" ind1="8" ind2=" "><subfield code="a">The Edit Transaction button -- The QuickReport button -- The Download Bank Statement button -- The 1-Line checkbox -- The Sort By list -- Using the Edit Menu Commands -- Reconciling the Bank Account -- Reviewing the Other Banking Commands -- Order Checks &amp -- Envelopes command -- Enter Credit Card Charges command -- Bank Feeds command -- Loan Manager command -- Other Names list -- Chapter 5 Paying Employees -- Setting Up Payroll -- Signing up for a payroll service -- Setting up employees -- Providing payroll and tax information -- Providing other employment-related information -- 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 and Taxes Reports -- Creating an Accountant's Copy of the QuickBooks Data File -- Creating an accountant's copy -- Handling the accountant's copy manually -- Sending the accountant's copy electronically -- 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 -- Customize Report -- Comment on Report -- Share Template -- Memorize -- Print -- E-mail -- Excel -- Hide Header -- Collapse -- Refresh -- Using the Report window controls -- Dates, From, and To</subfield></datafield><datafield tag="505" ind1="8" ind2=" "><subfield code="a">Show Columns</subfield></datafield><datafield tag="700" ind1="1" ind2=" "><subfield code="a">Block, Christian</subfield><subfield code="e">Sonstige</subfield><subfield code="4">oth</subfield></datafield><datafield tag="776" ind1="0" ind2="8"><subfield code="i">Erscheint auch als</subfield><subfield code="n">Druck-Ausgabe</subfield><subfield code="a">Nelson, Stephen 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| id | DE-604.BV049409738 |
| illustrated | Not Illustrated |
| index_date | 2024-07-03T23:05:38Z |
| indexdate | 2024-07-10T10:06:19Z |
| institution | BVB |
| isbn | 9781394206360 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-034736822 |
| oclc_num | 1410699291 |
| open_access_boolean | |
| owner | DE-2070s |
| owner_facet | DE-2070s |
| physical | 1 Online-Ressource (643 Seiten) |
| psigel | ZDB-30-PQE ZDB-30-PQE HWR_PDA_PQE |
| publishDate | 2023 |
| publishDateSearch | 2023 |
| publishDateSort | 2023 |
| publisher | John Wiley & Sons, Incorporated |
| record_format | marc |
| spelling | Nelson, Stephen L. Verfasser aut QuickBooks 2024 All-In-One for Dummies 1st ed Newark John Wiley & Sons, Incorporated 2023 ©2024 1 Online-Ressource (643 Seiten) 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 -- Looking at the Purpose of Accounting -- The big picture -- Managers, investors, and entrepreneurs -- External creditors -- Government agencies -- Business form generation -- Reviewing the Common Financial Statements -- Income statement -- Balance sheet -- Statement of cash flows -- Other accounting statements -- Putting it all together -- Examining the Philosophy of Accounting -- Revenue principle -- Expense principle -- Matching principle -- Cost principle -- Objectivity principle -- Continuity assumption -- Unit-of-measure assumption -- Separate-entity assumption -- Adding a Few Words about Tax Accounting -- Chapter 2 Double-Entry Bookkeeping -- Using the Fiddle-Faddle Method of Accounting -- Finding Out How Double-Entry Bookkeeping Works -- The accounting model -- Talking mechanics -- Looking at 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 -- Adding 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 -- Looking at 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 -- Adding 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 -- Customers, vendors, and employees -- Services and inventory items you sell -- Business bank accounts -- 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 and Graphs Preferences -- Setting Sales and 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 and 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 -- Specifying header information -- Specifying columns information -- Specifying prog columns information -- Specifying footer information -- Specifying print information -- Moving on to basic customization -- Logo, please -- Color you beautiful -- Fiddle with invoice fonts -- Specifying company and transaction information -- 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 window -- Sales Tax menu commands -- Inventory Activities menu commands -- Print/E-file 1099s commands -- Item List command -- 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 -- Creating a price level -- Using a price level -- Enabling advanced pricing -- Managing Inventory in a Manufacturing Firm -- Handling manufactured inventory the simple way -- Performing inventory accounting in QuickBooks -- Adding inventory assembly items -- Recording manufacture or assembly of items -- 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 -- The Go To button -- The Print button The Edit Transaction button -- The QuickReport button -- The Download Bank Statement button -- The 1-Line checkbox -- The Sort By list -- Using the 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 Payroll -- Signing up for a payroll service -- Setting up employees -- Providing payroll and tax information -- Providing other employment-related information -- 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 and Taxes Reports -- Creating an Accountant's Copy of the QuickBooks Data File -- Creating an accountant's copy -- Handling the accountant's copy manually -- Sending the accountant's copy electronically -- 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 -- Customize Report -- Comment on Report -- Share Template -- Memorize -- Print -- E-mail -- Excel -- Hide Header -- Collapse -- Refresh -- Using the Report window controls -- Dates, From, and To Show Columns Block, Christian Sonstige oth Erscheint auch als Druck-Ausgabe Nelson, Stephen L. QuickBooks 2024 All-In-One for Dummies Newark : John Wiley & Sons, Incorporated,c2023 9781394206353 |
| spellingShingle | Nelson, Stephen L. QuickBooks 2024 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 -- Looking at the Purpose of Accounting -- The big picture -- Managers, investors, and entrepreneurs -- External creditors -- Government agencies -- Business form generation -- Reviewing the Common Financial Statements -- Income statement -- Balance sheet -- Statement of cash flows -- Other accounting statements -- Putting it all together -- Examining the Philosophy of Accounting -- Revenue principle -- Expense principle -- Matching principle -- Cost principle -- Objectivity principle -- Continuity assumption -- Unit-of-measure assumption -- Separate-entity assumption -- Adding a Few Words about Tax Accounting -- Chapter 2 Double-Entry Bookkeeping -- Using the Fiddle-Faddle Method of Accounting -- Finding Out How Double-Entry Bookkeeping Works -- The accounting model -- Talking mechanics -- Looking at 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 -- Adding 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 -- Looking at 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 -- Adding 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 -- Customers, vendors, and employees -- Services and inventory items you sell -- Business bank accounts -- 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 and Graphs Preferences -- Setting Sales and 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 and 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 -- Specifying header information -- Specifying columns information -- Specifying prog columns information -- Specifying footer information -- Specifying print information -- Moving on to basic customization -- Logo, please -- Color you beautiful -- Fiddle with invoice fonts -- Specifying company and transaction information -- 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 window -- Sales Tax menu commands -- Inventory Activities menu commands -- Print/E-file 1099s commands -- Item List command -- 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 -- Creating a price level -- Using a price level -- Enabling advanced pricing -- Managing Inventory in a Manufacturing Firm -- Handling manufactured inventory the simple way -- Performing inventory accounting in QuickBooks -- Adding inventory assembly items -- Recording manufacture or assembly of items -- 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 -- The Go To button -- The Print button The Edit Transaction button -- The QuickReport button -- The Download Bank Statement button -- The 1-Line checkbox -- The Sort By list -- Using the 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 Payroll -- Signing up for a payroll service -- Setting up employees -- Providing payroll and tax information -- Providing other employment-related information -- 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 and Taxes Reports -- Creating an Accountant's Copy of the QuickBooks Data File -- Creating an accountant's copy -- Handling the accountant's copy manually -- Sending the accountant's copy electronically -- 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 -- Customize Report -- Comment on Report -- Share Template -- Memorize -- Print -- E-mail -- Excel -- Hide Header -- Collapse -- Refresh -- Using the Report window controls -- Dates, From, and To Show Columns |
| title | QuickBooks 2024 All-In-One for Dummies |
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