Download Show me Quickbooks 2006 by Gail Perry PDF

By Gail Perry

Exhibit Me QuickBooks 2006 might help you study visually tips on how to practice projects utilizing QuickBooks 2006. The step by step initiatives lend themselves to effortless studying and thorough comprehension. you'll capable of finding solutions to yourquestions fast with this trouble-free approach to education. every one job contains a screen-by-screen visible followed through a concise textual content description that makes acting daily initiatives speedy and straightforward.

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Click No Payroll if you don't have a payroll or you use an outside service. Click Complete Payroll Customers to use the completely outsourced payroll option provided by QuickBooks. You can select Hide Pay Rate on Select Employees To Pay Window to limit who can see the payroll numbers in your QuickBooks file. Check these boxes to have QuickBooks carry forward information from prior paychecks relating to amounts based on quantities. Check this box to report payroll taxes by customer job, class, or type of service.

Press Ctrl+N to open the New Sales Rep window. Enter the name of the rep, the initials you will use to track this rep, and the type of rep (employee, vendor, or other). When you create an invoice, there is a Rep field where you can choose the sales rep responsible for the sale. Produce reports showing the performance of your sales reps by choosing Reports, Sales, Sales by Rep Summary (to see the total sales made by each sales rep) or Sales by Rep Detail (to see each sale made by each sales rep).

Indicate whether you opened this account before or after your start date. Click Next. If you indicated you opened this account before your start date, enter the date of the last bank statement you received prior to your start date. If you are setting up a new bank account where your first bank statement was issued after your start date, use your start date as the bank statement date. Enter the ending balance amount from the last bank statement prior to your start date. If you are setting up a new bank account, enter 0 as the balance at the start date.

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