ACCOUNTING SOFTWARE QuickBooks 2017 MANUFACTURE EDITION

ACCOUNTING SOFTWARE QuickBooks 2017  MANUFACTURE EDITION

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QuickBooks software manufacturing Premier edition can be ordered in "Surabaya Computer"

Jl Manyar Tirtoyoso Selatan 8/20 , Surabaya Tlp 0315940958 , hp 081331767687

e-mail : budigpl@gmail.com.

PRICE S

QuickBooks Premier 2017, 3 user Rp 18 jt

QuickBooks Premier 2017, 5 user Rp.25 jt

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About QuickBooks Accounting Software

• QuickBooks is artificial Accounting software maker Intuit an accounting software company, which was founded in 1983 in Mountain View - USA USA
• QuickBooks is one of an integrated accounting of data processing software, which is easy to operate for the implementation of computer-based accounting information system.
• QuickBooks accounting program package is created in an integrated way (integrated software), in the sense that all relevant parts of the business can work together (multi-user) and generate a comprehensive report at the same time anyway.
• All the necessary reports can be presented by Automatic, can be viewed at any time and always up to date, according to the data inputted.
• QuickBooks can be used to record transactions in various currencies (multi-currency)
• Some of the views in the English language can be converted into Indonesian.
• Its use is relatively easy, and can be mastered in a relatively short time, even for a layman who does not have the educational background and experience in the field of accounting.
• Four basic concepts in QuickBooks, are: Accounts, Items, Customers and Vendors ,.
• If in two minutes this basic concept can be understood then the next will be easier to understand the ins and outs of corporate information quickly and correctly.
• With intensive training is guaranteed within 30 hours of QuickBooks already be controlled by the user

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For Training Contact

Ir.Loegiono.Dipl.HE

Email: loegiono@hotmail.com, SMS to 08123208173,

TLP 031-7407911

Rp.15.000.000 training costs, -

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Place of training: Vila Sentra Raya Citraland A4-33, -60 217 Surabaya

Training can also be held at the place of business in Surabaya and on the other cities around Indonesia

With the provisions of travel expenses and accommodation for two personnel are borne by the participants

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FINANCIAL REPORT

1. Cash and Bank,

2. Balance Sheet,

3. Profit and Loss,

4. Profit and Loss on Foreign Exchange

5. Cash Flows,

6. Changes in Capital,

7. General Ledger,

8. Journal

9. Accounts Receivable,

11. Fixed assets

12. Work In Proses

13. Finished goods

14. Sales report

16. Value Added Tax (VAT)

OTHER REPORTS REQUIRED BY MANAGEMENT

1. Raw materials should be ordered because the inventory is under Reorder Point.

2. Customer Sales Order list

3. Open Purchase Order list

4. Product or items are most profitable.

5. Daily sales turnover

6. Sales Comparison day per day, week per week, or month and year.

7. Every sales achievement in selling the product, for the purpose of determining bonus.

8. Levels of customer loyalty, for the purposes of marketing strategy.

9. Monitoring and realization of sales targets every time, so that the target can be met.

10. Customer orders that have not been sent.

11. Retour goods.

12. Order supplies of raw materials or materials that have not shipped by the supplier.

13. Price list

14. Setting a different discount for every customer, etc.

15. Bills unpaid by the Customer

16. Age Receivables

17. List of transactions per customer

18. Customer List

19. Price List

20. Sales per Customer

21. The sale of each item

22. Sales by each Sales

23. Sales that were canceled / postponed

24. Book orders by Customer

25. List of Customer Orders that have not sent

26. Debt accrued

27. Age Debt

28. List of Suppliers

29. List of transactions with the Supplier

30. Order Printed Book Notes

31. Order items that have not been sent by the Supplier

32. Book Inventory

33. Inventory Value

34. Physical Inventory Worksheet

35. Production Report

36. Audit Trail to monitor who is doing the activities and when

37. Trial Balance

38. Budget Overview

39. Budget vs Actual

40. Forecast overview

41. Forecast vs. Actual

42. Fix Asset List

43. Memorized Report

44. Reminder for the Debt or receivables that are due

45. Reminder for the procurement of supplies are already at the minimum.

46. Reminder to perform periodic backups

47. Reminder for recurring transactions

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TRAINING PACKAGE

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1. Brief description of QuickBooks

2. Interview about the activities of corporate transactions, the implementation of accounting procedures, and report whatever is needed.

3. Creating a corporate data base file.

4. Creating a Chart of Accounts / code estimates

5. How to create a Data Supplier

6. How to make Customer Data

7. How to make a Beginning Balance

8. How to make a list of items

a. Item / Consumables

b. Item / Inventory Items

c. Fixed assets

d. Item VAT, Income Tax

9. Way to record the transaction with Supplier

e. Make the following PO Quickbooks change form according to the commonly used form PO.

f. Recorded Accept Goods

g. Recorded a memorandum of bills received from the Supplier

h. Payments posted

i. Recorded retour goods

10. Way to record transactions with customers

a. Sales orders

b. Creating a Travel Letter

c. Create a Memorandum of Bills

d. Record of receipt of payment

e. Record retour goods

11. Taking Stock

12. Leasing a way to record

13. Retour a way to record

14. Way to record transactions using Exchange.

15. Other ways to record transactions

a. Cash recorded a charge

b. Record a cash purchase

c. Payment of salaries posted

d. Recorded a revenue tax refunds

e. Dated posted

f. Receivables recorded Employees

g. Recorded Accumulated depreciation, etc.

16. About the  Report

17. Familiar with the facilities provided by QuickBooks

18. User Manual (in CD packaging)