Kế toán, kiểm toán - Chapter 5: Overview

Computer Accounting withQuickBooks 2015Chapter 5Donna KayChapter 5 OverviewVendor ListItem ListPurchasesVendor ReportsVendor NavigationVendor ListItem ListInformation about items purchased and soldItems can be:Service itemsInventory itemsNon-inventory itemsRecording PurchasesCreate Purchase OrdersReceive InventoryReceive BillsPay Bills ReportsPrint ChecksCreate Purchase OrdersSelect Purchase OrdersCreate Purchase OrdersSelect VendorSelect TemplateEnter DateSelect ItemEnter QuantityUpdate Formatting as needed Select PrintSelect Save & New or Save & CloseReceive InventorySelect Receive InventoryReceive Inventory without BillReceive InventorySelect VendorSelect YesReceive InventorySelect Purchase OrderSelect OKReceive InventorySelect DateSelect Quantity receivedSelect Expenses tab to enter any associated expensesSelect Save & NewEnter Bills Against InventorySelect Enter Bills Against InventoryEnter Bills Against InventorySelect VendorSelect Item ReceiptSelect OKEnter Bills Against InventoryNotice similar to Item Receipts window except for labels notedEnter DateEnter Amount DueSelect Next to enter next billPay BillsWays to Pay Bills include: Pay with a check Pay with a credit cardPay with a debit cardPay BillsSelect Pay BillsPay BillsSelect Show all billsSelect bills to payEnter Payment DateSelect Payment MethodSelect To be printedUpdate AccountSelect Pay Selected BillsEnter Billsfor ServicesRecording bills for services, such as utilities or accounting services require two steps:Select Enter BillsSelect Pay BillsPay Sales TaxCollected from customers at time of saleRemitted to governmentSelect Manage Sales TaxSelect Pay Sales TaxVendor ReportsAccess vendor reports from:Report CenterReports MenuVendor Center Vendor ReportsIncludes:Accounts Payable reports: How much do we owe?Purchase reports: How much have we purchased?Inventory reports: How much inventory do we have?To Learn More See Chapter 5Visit the Online Learning Centerwww.mhhe.com/kay2015Visit www.My-QuickBooks.com