Xero Cloud Accounting 2021 in Urdu / Hindi
What you'll learn
- Complete Xero Cloud Accounting Training
Requirements
- Students need to Create a trial account with a new email id for using xero cloud accounting software
Description
This Course will train you to use Xero and manage your business's finances. The expert knowledge of ours will show you important features from how to create accounts to organizing customer, vendor, and item records
You will discover every possible aspect of using Xero.
What am I going to get from this course?
• Training for Xero Cloud Accounting
• Creating your company file
• Working with Xero preferences
• Creating estimates
• Setup the chart of accounts for your business
• Working with customers and jobs
• Entering and paying bills
• Reconciling bank statements
• Working with loans
• Using reports to provide you the information required
• And many more
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Xero Cloud Accounting Course Reviews
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Who this course is for:
- This course is for Students Who are Studying Accounts
Course content
- Preview02:54
- Preview03:05
- 00:56FAQ's
- Preview08:43
- 01:44Adding Vat Info to Settings
- 01:10Adding Reports to Accounting Tab
- 02:07Understanding the Scenario
- 08:58Editing and Adding Chart of Accounts
- 06:57Opening balances and Report Extraction In Xero
- 04:55Creating and Amending Nominal Ledgers
- 01:22Chart of Account Report
- 07:13Entering Customers
- 05:59Entering Vendors
- 00:54Extracting Contact Reports
- 07:09Entering Sales Invoice
- 03:15Entering Recurring Transactions in Xero
- 01:32Insert a Logo To Invoices
- 07:15Default Template Customization
- 09:12Entering Customer Invoices - Part 1
- 08:24Customer Invoices and Tax Settings - Part 2
- 03:51Tax Defaults Additional Settings In Xero
- 01:30Quick Reminder
- 17:46Entering Remaining Invoices - Part 3
- 02:52Entering Credit Notes in Xero
- 02:40FAQ's Leaving a Review
- 04:33Extracting Customer Reports
- 05:39Aged Receivables Report
- 13:27Entering Purchase Invoices
- 08:14Entering Purchase Invoices Part 2
- 13:28Entering Purchase Invoices Part 3
- 04:11Credit Notes - Suppliers
- 02:06Supplier Activity Report
- 01:23Extracting Aged Payable Report
- 06:42Receipt From Customers
- 01:55Applying Credit Notes to Invoices
- 08:12Post Supplier Cheques
- 01:34Apply Supplier Credit Notes
- 01:08Print List of Bank Receipts and Payments
- 05:51Post Sundry Payments
- 04:35Make a Credit Card Payment
- 02:41Transfer Balance from Credit Card to Bank
- 11:50Petty Cash Transactions - Week 1
- 13:18Petty Cash Transactions - Week 2
- 08:33Petty Cash Transactions - Week 3
- 12:22Petty Cash Transactions - Week 4
- 03:42Report on Cash Payments and Receipts
- 02:33Writing off a Bad Debt - Print Customer Statement
- 04:42Write off a Bad Debt
- 04:11Reconcile the Credit Card Statement
- 10:07Bank Statement Reconcilliation With Import Technique
- 02:20Bank Statement Closing Balances
- 02:12Reconcile The Petty Cash Account
- 05:24Wages and Salaries
- 04:54Post the Wages Journal
- 01:16Report Wages Journal
- 07:02Pay Wages Journal
- 04:18Pay the Employees Payroll
- 04:40Entering Depreciation Journal
- 04:02VAT Return
- 03:41Extracting Trial Balance BS and PL Reports
- 09:22Setting Up Employees
- 00:16Closing Remarks and Congrats
- 00:04Bonus Section
Instructor
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- 4.4 Instructor Rating
- 1,410 Reviews
- 12,939 Students
- 28 Courses
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