Xero Accounting Software 2020
Learn Xero accounting software 2020 in a comprehensive online course taught by a practicing CPA, CGMA, CPI, with BS tax
Set up Xero Account
Navigate Xero Software
Enter normal business transaction into Xero accounting software
Reconcile bank accounts using Xero accounting software
Generate and analyze reports including a balance sheet, an income statement, and supporting reports
Export Reports to Excel
The Xero 2020 accounting software course content is being added to at this time. We expect to have between 20 and 30 hours of content by the end of February.
The price will go up as content is added.
The current course community will have access to the updates as we create them.
We plan to update this course each year at no additional cost, so the course community has access to the latest look and feel of Xero accounting software and can also look back to see the changes that have been made.
If we would like to:
· Learn Xero accounting software to help run our business or
· Understand Xero accounting software to advance our career or
· Use Xero accounting software to better understand how accounting concepts apply to real-world application by using this real-world software
This course is a course for us.
This is a comprehensive Xero accounting software course.
Getting Started - Getting Setup - Xero 2020
1
.10 Xero Free 30-Day Trial
2
Data Files to Download
3
1.05 Navigation Overview
Customer Cycle , Cycle, or Accounts Receivable Cycle - Xero 2020
1
Data Files to Download
2
1.15 Customers Section Flow
3
1.16 Customer Section Invoice
4
1.17 Customers Section Receive Payment
5
1.18 Customers Section Deposit from Clearing
6
1.19 Customers Section Sales Receipts
Vendor Cycle, Purchases Cycle, or Sales Cycle - Xero 2020
1
Data Files to Download
2
1.20 Vendors Section Bill Form
3
1.22 Vendor Section Payable Payment
4
1.23 Vendors Section Purchase Order
5
1.24 Vendors Section Check
Employee Cycle and Other Core Features - Xero 2020
1
1.25 Employee Section
2
1.28 Others Section
3
1.30 Reports
4
1.40 Help Options
5
1.45 Print & Export Reports to Excel
6
1.50 Backup Options
Balance Sheet Reports - Xero 2020
1
Data Files to Download
2
2.10 Balance Sheet
3
2.15 Balance Sheet Report Settings
4
2.20 Balance Sheet Edit Layout
5
2.30 Comparative Balance Sheet
6
2.40 Summary Balance Sheet
7
2.50 Memorize Custom Report Group
Profit and Loss or Income Statement Reports - Xero 2020
1
3.10 Income Statement
2
3.20 Comparative Income Statement
3
3.25 Vertical Analysis Income Statement
4
3.30 % of Expense Income Statement
Statement of Cash flows & Other Common Reports - Xero 2020
1
4.10 Statement of Cash Flows
2
4.20 Income By Contact Report
3
4.30 Aged Receivables Report
4
4.35 Aged Payables Reports
5
4.40 Sales Graphs
6
4.45 AR & AP Graphs
Course Project Start - Set Up New Company File, Preferences, & Users
1
Data Files to Download
2
6.01 Set Up Organization Details
3
6.02 Users Add & Manage
4
6.03 Add Apps, Currencies, & Subscriptions
5
6.05 Payment Services, Invoicing, & Features
6
6.06 Projects, Files, & Other Settings
Set Up Service & Inventory Items & Enter Inventory Beginning Balance
1
Data Files to Download
2
6.09 Objective
3
6.10 Items - Service Set Up Part 1
4
6.11 Items - Service Set Up Part 2
5
6.13 Items – Inventory Set Up Part 1
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6.14 Items – Inventory Set Up Part 2
7
6.14 Items – Inventory Set Up Part 3
Add Customers & Vendors - Enter AR and AP Beginning Balances
1
6.15 Set Up Customers & Beginning Balances
2
6.20 Set Up Vendors & Beginning Balances
Add Accounts & Beginning Balances, Checking, Credit Card, Notes Payable, Equip.
1
6.25 Add Bank Account
2
6.26 Add Credit Card
3
6.27 Add Notes Payable
4
6.28 Add Equipment Account
Adjust Equity, Payroll Options, & Reports
1
6.35 Payroll Options
2
6.55 Generate Transaction Detail Report
Month 1 - Deposits from Owner & Loan, Purchase Furniture, Sales Tax Set Up
1
7.05 Record Owner & Loan Deposit
2
7.10 1 Record Purchase Furniture
3
7.10 2 Record Short-Term Investment
4
7.16 Sales Tax Set Up
Month 1 - Purchase Orders & Invoices
1
7.17 Purchase Order Part 1
2
7.18 Purchase Order & Add Inventory Item
3
7.20 Part 1 Create an Invoice with Inventory Part 1
4
7.20 Part 2 Create an Invoice with Inventory
Month 1 - Receive Payments Forms
1
7.25 Part 1 Receive Payment
2
7.25 Part 2 Receive Payment
Month 1 - Sales Receipt & Deposit
1
7.30 Part 1 Sales Receipt
2
7.30 Part 2 Sales Receipt Service Item
3
7.35 Deposit Records Group Deposits
Month 1 - Receive Inventory & Link Expense Form to Purchase Order
1
7.40 1 P.O. Billed & Paid Part 1
2
7.40 2 P.O. Billed & Paid Part 2
Create Invoice From Linked Billable Expense & Make Deposit
1
7.45 Invoice Created From Purchase Order Part 1
2
7.46 Invoice Created From Purchase Order Part 2
3
7.50 Receive Payment & Make Deposit
Month 1 – Enter Checks & Expenses & Pay Bills
1
7.55 Enter Check & Expense Forms
2
7.60 Pay Bills
Month 1 – Customer Jobs & Sub Customers, Projects, & Payroll
1
7.65 Projects
2
7.70 Pay Employees Part 1
You can view and review the lecture materials indefinitely, like an on-demand channel.
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Course available for 2 days
30-Day Money-Back Guarantee
Includes
28 hours on-demand video
8 articles
Full lifetime access
Access on mobile and TV
Certificate of Completion