Learn QuickBooks 2016 Video Course Training Tutorial on DVD

Duration 7 Hours

Course Introduction 06:49
Course Introduction  06:49
–
The QuickBooks Environment 23:33
The Home Page and Insights Tabs 06:49
The Centers 01:18
The Menu Bar and Keyboard Shortcuts 02:29
The Open Window List 01:26
The Icon Bar 01:57
Customizing the Icon Bar 02:30
The Chart of Accounts 04:00
Accounting Methods 01:10
Financial Reports 01:54
–
Creating a QuickBooks Company29:08
Using Express Start in QuickBooks 2016 04:44
Using the EasyStep Interview 09:47
Returning to the EasyStep Interview 00:40
Creating a Local Backup Copy 04:01
Restoring a Company File from a Local Backup Copy 03:30
Setting Up Users 04:19
Single and Multiple User Modes 01:11
Closing Company Files 00:11
Opening a Company File 00:45
–
Using Lists 44:50
Using Lists 01:04
The Chart of Accounts 07:41
The Customers & Jobs List 10:27
The Employees List 06:54
The Vendors List 06:46
Using Custom Fields 04:19
Sorting Lists 02:25
Inactivating and Reactivating List Items 01:25
Printing Lists 00:38
Renaming and Merging List Items 00:54
Adding Multiple List Entries from Excel 02:17
–
Setting Up Sales Tax11:41
The Sales Tax Process 02:53
Creating Tax Agencies 00:58
Creating Individual Sales Tax Items 02:20
Creating a Sales Tax Group 02:10
Setting Sales Tax Preferences 01:49
Indicating Taxable & Non-taxable Customers & Items 01:31
–
Setting Up Inventory Items15:53
Setting Up Inventory 01:51
Creating Inventory Items 03:24
Creating a Purchase Order 02:44
Receiving Items with a Bill 02:32
Entering Item Receipts 02:09
Matching Bills to Item Receipts 01:37
Adjusting Inventory 01:36
–
Setting Up Other Items14:02
Service Items 01:52
Non-Inventory Items 01:56
Other Charges 01:45
Subtotals 00:48
Groups 02:03
Discounts 01:59
Payments 01:43
Changing Item Prices 01:56
–
Basic Sales 13:47
Selecting a Sales Form 00:53
Creating an Invoice 02:41
Creating Batch Invoices 05:44
Creating a Sales Receipt 02:33
Finding Transaction Forms 01:18
Previewing Sales Forms 00:16
Printing Sales Forms 00:22
–
Using Price Levels03:40
Using Price Levels 03:40
–
Creating Billing Statements06:13
Setting Finance Charge Defaults 01:46
Entering Statement Charges 01:07
Applying Finance Charges and Creating Statements 03:20

Payment Processing15:11
Recording Customer Payments 02:40
Entering a Partial Payment 01:34
Applying One Payment to Multiple Invoices 01:25
Entering Overpayments 01:17
Entering Down Payments or Prepayments 00:49
Applying Customer Credits 01:57
Making Deposits 02:56
Handling Bounced Checks 02:33
-
Handling Refunds03:25
Creating a Credit Memo and Refund Check 01:15
Refunding Customer Payments 02:10
-
Entering and Paying Bills09:03
Setting Billing Preferences 01:08
Entering Bills 02:15
Paying Bills 02:55
Early Bill Payment Discounts 00:54
Entering a Vendor Credit 00:57
Applying a Vendor Credit 00:54

Using Bank Accounts15:48
Using Registers 01:27
Writing Checks 02:23
Writing a Check for Inventory Items 01:07
Printing Checks 05:19
Transferring Funds Between Accounts 00:39
Reconciling Accounts 04:08
Voiding Checks 00:45

Paying Sales Tax05:31
Sales Tax Reports 01:45
Using the Sales Tax Payable Register 00:58
Paying Your Tax Agencies 02:48

Reporting33:11
Graph and Report Preferences 03:29
Using QuickReports 01:10
Using QuickZoom 01:27
Preset Reports 02:47
Modifying a Report 11:42
Rearranging and Resizing Report Columns 01:08
Memorizing Reports 00:54
Memorized Report Groups 01:10
Printing Reports 00:36
Batch Printing Forms 00:25
Exporting Reports to Microsoft Excel 01:30
Saving Forms and Reports as PDF Files 00:35
Comment on Report 04:24
Process Multiple Reports 01:54

Using Graphs06:44
Using Graphs 02:33
Company Snapshot 04:11
-
Customizing Forms24:41
Creating New Form Templates 02:42
Performing Basic Customization 03:02
Performing Additional Customization 02:15
The Layout Designer 02:32
Changing the Grid and Margins in the Layout Designer 01:32
Selecting Objects in the Layout Designer 01:22
Moving and Resizing Objects in the Layout Designer 01:03
Formatting Objects in the Layout Designer 03:07
Copying Objects and Formatting in the Layout Designer 01:21
Adding and Removing Objects in the Layout Designer 01:40
Aligning and Stacking Objects in the Layout Designer 02:55
Resizing Columns in the Layout Designer 01:10

Estimating 16:25
Creating a Job 02:19
Creating an Estimate 01:52
Duplicating Estimates 01:17
Invoicing from an Estimate 03:07
Updating Job Statuses 00:42
Inactivating Estimates 01:18
Making Purchases for a Job 01:17
Invoicing for Job Costs 02:24
Using Job Reports 02:09
-
Time Tracking12:42
Tracking Time and Printing a Blank Timesheet 01:57
Weekly Timesheets 01:24
Time/Enter Single Activity 01:20
Invoicing from Time Data 02:00
Using Time Reports 01:14
Tracking Vehicle Mileage 02:57
Charging Customers for Mileage 01:50

Payroll26:11
The Payroll Process 03:21
Creating Payroll Items 01:10
Setting Employee Defaults 01:14
Setting Up Employee Payroll Information 02:58
Creating Payroll Schedules 01:21
Creating Scheduled Paychecks 02:09
Creating Unscheduled Paychecks 01:10
Creating Termination Paychecks 01:21
Voiding Paychecks 00:48
Tracking Your Tax Liabilities 01:00
Paying Payroll Tax Liabilities 02:33
Adjusting Payroll Liabilities 01:27
Entering Liability Refund Checks 01:16
Process Payroll Forms 00:45
Tracking Workers Compensation 03:38

Using Credit Card Accounts06:14
Creating Credit Card Accounts 01:03
Entering Charges on Credit Cards 03:15
Reconciling and Paying Credit Cards 01:56

Assets and Liabilities19:18
Assets and Liabilities 02:29
Creating and Using Other Current Asset Accounts 02:15
Removing Value from Other Current Asset Accounts 02:58
Creating Fixed Asset Accounts 04:11
Creating Liability Accounts 01:01
Setting the Original Cost of the Fixed Asset 00:28
Tracking Depreciation 00:34
The Loan Manager 04:20
The Fixed Asset Item List 01:02

Equity Accounts02:40
Equity Accounts 01:14
Recording an Owner’s Draw 00:27
Recording a Capital Investment 00:59

Writing Letters with QuickBooks02:43
Using the Letters and Envelopes Wizard 00:55
Editing Letter Templates 01:48

Company Management08:29
Viewing Your Company Information 00:30
Setting Up Budgets 01:37
Using the To Do List 01:50
Using Reminders and Setting Preferences 00:34
Making General Journal Entries 00:59
Using the Cash Flow Projector 02:59

Using QuickBooks Tools22:34
Company File Cleanup 01:55
Exporting List Data to an IIF File 00:47
Advanced Importing of Data 02:28
Updating QuickBooks 00:33
Using the Calculator 00:16
Using Portable Company Files 03:04
Using the Calendar 01:49
The Income Tracker 03:20
The Bill Tracker 03:27
The Lead Center 04:55
-
Using the Accountant’s Review06:29
Creating an Accountant’s Copy 01:21
Transferring an Accountant’s Copy 02:31
Importing Accountant’s Changes 01:39
Removing Restrictions 00:58
-
Using the Help Menu01:39
Using Help 01:39

Conclusion00:39
Course Conclusion 00:39
-
Instruction Manuals00:00
Introductory QuickBooks Manual 148 pages
Advanced QuickBooks Manual 142 pages

======================================================================

This DVDs are only suitable for a PC/laptop/Mac; it WILL NOT play on a TV 

======================================================================

The Ultimate SAP Training Course DVD Rs 300/-

Working Only on Window Xp or Vista PC

Working Only on Window Xp or Vista PC


This Course Installation Video
This is ultimate Sap training , which Includes all the modules , and set by set instruction,, GREAT STUFF for Those struggling with SAP. 

What’s Included

• Project Systems SAP Computer Based Training Modules
• Strategic Enterprise Management Database Administration and Monitoring
• Production Planning and SOP Database Administration Made Easy
• Cost Centre Accountant Financial Accountant
• Shipping Clerk Customer Relationship Management (CRM)
• CO CCA Periodical Processing MM Invoice Verification
• AR Accountant CO CCA Master Data
• Cust Order Processing Advanced Administration and CCMS
• Cust Ship and Delivery CO CCA Peridoical Allocations & Reports
• SAP BW Configuration 1 SAP BW Configuration 2
• Structure and Operations System Management: Systems Admin
• FSCM Biller Consolidator SAP Finance In-House Cash
• SAP Finance Biller Direct Purchaser, Billing & Controlling
• Finanacial Management Inventory Management
• FSCM In-House Cash FSCM Biller Direct
• Mat Acq & Payment Production Planning
• Product Costing Financial Supply Chain Management
• Materials Requirements FSCM Collaborative Business Scenario
• ExtractOnDemand for SAP R/3 Planning Business Process Management
• TMS Configuration Warehouse Management
• Fundamentals Asset Accounting

You’ll Also Learn …

• SAP R/3 Style Guide
• ABAP Programming
• SAP Open Information Management
• SAP Installation
• SAP Tips and Tricks SAP R3 3.0 Working With SAP
• MM Inventory Management MM Purchasing
• MM Invoices FI Receivables Payables
• FI General Ledger FI Payments
• FI Balance Sheet CO Cost Center Acctg 1
• CO Cost Center Acctg 2 PM Overview
• PM Plant Maint. Proc PS Overview
• CO-OP Internal Orders PP Material Req. Planning
• PP PO Processing ABAP 4 Overview

Overview of SAP Modules

Here is a brief overview of most of the modules and there processes in SAP. This should give you a brief outline of what each module is about and also makes you understand as to what each module does.

Materials Management (MM)

The grouping of management functions supporting the complete cycle of material flow, from the purchase and internal control of production materials to the planning and control of work in process to the warehousing, shipping, and distribution of the finished product.

Sales and Distribution (SD)

This module includes the business processes used to sell and deliver products and services to customers and business partners. Information about the product and customers (both of which are stored in the master data) is used in SD.

Production Planning (PP)

This module supports functions for the overall level of manufacturing output and other activities to best satisfy the current planned levels of sales (sales plan or forecasts), while meeting general business objectives of profitability, competitive customer lead times as expressed in the overall business plan. One of its primary purposes is to establish production rates that will achieve management’s objective of satisfying customer demand, by maintaining, raising or lowering inventories or backlogs, while usually attempting to keep the workforce relatively stable.

Plant Maintenance (PM)

Supports the planning, processing, and completion of plant maintenance tasks
Allows for planners to schedule routine maintenance in a way that is least disruptive for manufacturing and sales requirements

Quality Management (QM)

Supports the quality inspection aspects of the business, including purchasing, research, and sales
Allows for buyers and manufacturing personnel to track inspection lots and test results


Financial Accounting (FI)

Designed for automated management and external reporting of General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), and Asset Management (AM) with a user-defined chart of accounts.
External reporting, such as income statement and balance sheet Represents cost and revenue flows throughout the organization
Aids in organizational decision making
Supports internal reporting such as cost center reports

Asset Accounting (AA)

AA provides tools to acquire, depreciate, evaluate, and retire assets. The kinds of assets covered are fixed, low value, leased, and real estate.
Low value assets depreciate in the year they are bought and are often aggregated as a single asset master record.
Depreciation often needs to be tracked (for more than one reason), so SAP R/3 allows you to depreciate the same piece of equipment in several parallel ways.

Human Resources (HR)

Takes care of payroll, time recording, applicant administration, and organization data. It supports the planning and control of personnel activities.
Industry Solutions (IS)
IS is scaleable and flexible, and can be tailored to the specific needs of each business. 

Examples are:
SAP Aerospace and Defense
SAP Automotive
SAP Banking
SAP Chemicals
SAP Consumer Products
SAP Engineering and Construction
SAP Telecommunication
SAP Utilities
SAP Service Provider

Work Flow (WF)

Links the integrated SAP R/3 application modules with cross-application technologies, tools, and services, including e-mail.
Work flow allows you to set up the followings:
Maintain your company’s organization structure according to responsibility.
Link the predefined standard tasks with the authorized agents in your company.
Activate existing event receiver links between triggering events and consuming workflow tasks.
Name a technical person responsible for each standard workflow template.

Project System (PS)

Helps you to plan, manage, control, and figure the cost of R&D projects, and so on. The common tasks revolve around allocation of people, resources, and money within the framework of schedule and task relationships.


1. Install the Remote SkillVantage Manager ( sap1 -> SETUP.exe )
2. Install the material ( sap1 -> INSTALL -> INSTALL.EXE )
3. Run the tutorial: logon and take the course which is installed before

======================================================================

This DVDs are only suitable for a PC/laptop/Mac; it WILL NOT play on a TV 

=======================================================================
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Learning QuickBooks 2011 Video Tutorial DVD Rs 300/-

Training Welcome

introduction,welcome,

Ch1-Get Started 36:00

Ch1 Introduction
financial records,
Why Use QuickBooks?
accounting,bookkeeping,
What Is Accounting?
accounting,bookkeeping,
Start & Grow Business
new business,
EasyStep Interview
EasyStep Interview,new company file,company file-create,
ESI-Company Info
new company file,company file-create,company information,accountant,EasyStep Interview,
ESI-Password/Save
EasyStep Interview,new company file,company file-create,administrator,password,
ESI-Customize-I
new company file,company file-create,customize QuickBooks,preferences,accounts,EasyStep Interview,
ESI-Customize-II
new company file,company file-create,customize QuickBooks,preferences,EasyStep Interview,
ESI-Define Start Date
EasyStep Interview,new company file,company file-create,start date,accountant,
ESI-Using Accounts
EasyStep Interview,new company file,company file-create,add accounts,account-add,start date,bank account-opening balance,chart of accounts,
QB Setup-Intro
set up,new company,getting started,
QB Setup-Names
set up,new company,contacts,names,vendors,employees,customers,getting started,import contacts,import email,import e-mail,
QB Setup-Opening Bal.
set up,opening balances,enter opening balances,new company,getting started,
QB Setup-Items
set up,new company,items,products,services,getting started,
QB Setup-Bank Accts.
set up,new company,bank account,checking account,getting started,
QB Setup-Start Work
set up,new company,start working,Quick Start Center,new user,getting started,
Customize Home Pg-I
set up,new company,customize home page,home page,getting started,
Customize Home Pg-II
set up,new company,customize home page,home page,preferences,getting started,
New File-Finish
set up,setup,new company,list,modify lists,balance sheet,start date,opening balances,getting started,
Create New Company


Ch2-Orientation 24:00


Ch2 Introduction
interface,moving around,
Move Around-Home Pg
interface,moving around,home page,customize home page,employees,vendors,customers,
Move Around-Icon Bar
interface,moving around,Icon Bar,home page,centers,
Move Around-Centers
interface,moving around,centers,employees,customers,vendors,new transactions button,report center,home page,
Move Around-Menus
interface,moving around,menu,
What's on Screen-I
one window-view,multiple windows-view,title bar,drop-down list,clear button,QuickFill,
What's on Screen-II
clear button,revert,next button,previous button,save & close button,save & new button,
Lists-Intro
lists,center-based lists,menu-based lists,
List Types
lists,center-based lists,menu-based lists,customer center,customers,chart of accounts,
Names Lists-Intro
lists,center-based lists,customers,vendors,employees,other names list,W2s,1099s,subcontractor,
Names Lists-Rules-I
lists,center-based lists,customers,vendors,employees,W2s,1099s,subcontractor,customer center,vendor center,
Names Lists-Rules-II
lists,menu-based lists,other names list,vendor center,employee center,change type button,
Add Entry
lists,center-based lists,customer center,customers,QuickAdd,
Work with Centers

Ch3-Bookkeeping Basics 20:00

Ch3 Introduction
financial statements,chart of accounts,
Financial Statements
financial statements,chart of accounts,
Balance Sheet
balance sheet,financial statements,chart of accounts,assets,liabilities,equity,
Profit & Loss
profit and loss statement,income statement,financial statements,chart of accounts,income,expenses,cost of goods sold,
Account Types
account types,accounts,chart of accounts,accountant,assets,liabilities,income,expenses,cost of goods sold,equity,
Accounts-Add
accounts,opening balance-account,chart of accounts,balance sheet,financial statements,account-add,add accounts,
Subaccounts-Intro
subaccounts,accounts,chart of accounts,profit and loss statement,income statement,financial statements,
Subaccounts-Add
subaccounts,accounts,chart of accounts,account-add,add accounts,
Subaccounts-Shortcut
subaccounts,accounts,chart of accounts, 2
Collapse Reports
collapse report,expand report,accounts,subaccounts,reports,chart of accounts,
Add an Account

Ch4-Make Sales/Get Paid 29:00


Ch4 Introduction
customers,sales,
Items-Intro
items,
Understand Items-I
items,
Understand Items-II
Items,
Items-Add
items,
Billing/Invoicing-Intro
invoice,accounts receivable,sales receipt,
Invoice from Scratch
invoice,accounts receivable,items,
Print Invoices
invoice,print invoices,to be printed-invoice,Mastering QuickBooks-Level 1,additional learning,
Receiving Payments
receiving payments,accounts receivable,preferences,undeposited funds,
Make Deposits
deposit,make deposit,undeposited funds,
Open Invoice Report
open invoices,customer balances,reports,accounts receivable,
A/R Aging Summary
QuickZoom,a/r aging summary,reports,accounts receivable,
Customizing Forms
customize QuickBooks,
Create an Invoice

Ch5-Pay Bills/Checks 18:00


Ch5 Introduction
vendors,expenses,accounts payable,
Should You Track A/P?
accounts payable,bills,pay bills,enter bills,vendors,expenses,
Enter Bills
accounts payable,bills,enter bills,vendors,expenses,
Review Unpaid Bills
accounts payable,bills,enter bills,vendors,expenses,unpaid bills detail,reports,
Pay Bills
accounts payable,bills,pay bills,vendors,expenses,partial bill payments,checks,
Print Checks
checks,print checks,voucher checks,
Write Checks
checks,write checks,to be printed-checks,print checks,
Void vs. Delete Checks
void check,delete check,checks,
Void Check
void check,checks,
A/P Aging Summary
a/p aging summary,reports,accounts payable,
Void a Check

Ch6-Essential Tasks 23:00


Ch6 Introduction
reconciling,bank reconciliation,back up,
Reconcile Bank Acct.
reconciling,bank reconciliation,
Bank Rec.-Begin
reconciling,bank reconciliation,reconciliation beginning balance,
Bank Rec.-Continue
reconciling,bank reconciliation,clearing transactions,
Bank Rec.-Finish
reconciling,bank reconciliation,reconciliation detail report,reports,
Back Up-Why
back up,
Back Up-Intro
back up,qbb,qbw,verify data,
Back Up-I
back up,qbb,qbw,verify data,
Back Up-II
back up,qbb,qbw,verify data,
Consult Accountant
accountant,client-accountant agreement,Mastering Accounting Basics,additional learning,
Back Up File

Ch7-Manage Business 30:00


Ch7 Introduction
trends,balance sheet,profit and loss statement,variable expenses,analysis,reports,income statement,
Snapshot-Company
company snapshot,snapshot,interface,centers,
Snapshot-Pmts./Cust.
company snapshot,snapshot,interface,centers,payments,customer
Report Center
report center,reports,
Interpret Fin. Stmts.
balance sheet,profit and loss statement,analysis,reports,income statement,
Analyze Trends-I
balance sheet,analysis,trends,reports,
Analyze Trends-II
profit and loss statement,analysis,trends,reports,income statement,
Analyze Trends-III
sales,analysis,trends,sales by customer,sales by month,reports,
Variable Expenses
trends,analysis,profit and loss statement,variable expenses,expenses,percent of income,reports,income statement,
Interpret Graphs
graphs,reports,income & expense graph,analysis
Financial Ratios-Intro
financial ratios,reports,analysis,ratios,
Learning QuickBooks
Financial Ratios
financial ratios,reports,analysis,ratios,solvency,acid test,current ratio,return on equity,return on investment,gross profit,profit-gross margin,net profit margin,profit-net profit margin,Business Planning
budget,business plan,accountant,
Analyze Trends
Course Conclusion
evaluation,feedback,website,live seminar,additional learning,

=================================================================================


This DVDs are only suitable for a PC/laptop/Mac; it WILL NOT play on a TV 

Payment mode : Pay on my account ,Buying via ebay or Paypal  


Shipping : By Courier through all over India


Shipping charge : Rs 50/- Flat Rate shipping anywhere in India


You can get with in two days

Any Advanced Graphic Design Software Tutorials, IT Software Tutorials, Multimedia  Software Tutorials, All Engineering purpose Software Tutorials & All Software Tutorials Available

For more details

Email : digitalcollections4u@gmail.com
https://www.facebook.com/TutorialsDvDs