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Need a Philippine-based Quickbooks online expert/consultant

  • Posted at : 20 days ago
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200 /Hr

Estimated Hours - 30
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SETUP/TRAINING


Company Profile/Financial setting


Manage Users


Chart of Accounts


Currency (USD and Php)


Bank accounts (recon - excel sheet download
from Bank website)


Customers List and credit term


Vendors List and credit term


Fixed Assets List and useful lives


Taxes i.e. VAT, EWT


Business Segment


Cost Center


Voucher numbering


Opening balances


 


CUSTOMIZATION/TRAINING


Invoicing (CRM excel/csv file to QB)


Sales Overview / Progress billing


Layout Billing Statement


Layout OR continuous printing


Apply to BIR for new ATP for OR continuous printing


Format A/R Aging report


Format Statement of Account


Format Customer and Sales Reports


Format Cash Receipts book


 


Format Purchase Orders (use or not)


Format Purchase Receiving/Expense 


Making payment


Format A/P Aging report


Format Expense and Vendor Reports


Format Disbursement book


 


Format Journal voucher


Banking transactions/reconciliations 


Automatic calculation of depreciation


 


Format General Journal (excel format/BIR loose-leaf)


Format General Ledger


Generate VAT/EWT Report


Format Balance Sheet


Format Profit & Loss (per Bus. Segment)


Format Cash Flow Statement


Format Owner's Equity Statement


Format Budget vs Actual report


Dashboard


 


DATA MIGRATION/TRAINING


Data entry


Generate various reports


Reconcile with previous excel reports


 


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