Learn QuickBooks from THE QuickBooks Certified ProAdvisor who achieved 100% on the Accountants' QuickBooks Accreditation Programme

One Day Trainer-Led Course - DISCOUNTED PRICE £250.00           (Normal price £500.00)

SPECIAL OFFER: 50% DISCOUNT on any one day trainer-led course. 

Choose from: 1. Xero Accounts 2. Xero Payroll 3. QuickBooks Online Accounts 4. Sage Business Cloud Accounts 5. Sage 50 Accounts and 6. Sage 50 Payroll one day training courses.


Saturday 19 January 2019 Training Course

1. Tuesday 23 April 2019  (10.00 am to 3.00 pm)

If the above dates are not convenient, please contact us on 020 8567 7733 to arrange alternative dates. We can also offer remote one-to-one training via screen sharing software at a time that is convenient to you (weekdays or weekends).


"Very helpful and practical course. You can start to use Xero straight away after this highly comprehensive course." - Helena who attended the sold-out Xero Accounts training course on Saturday 19 January 2019.


“I cannot speak too highly of the training you gave us, I would never have been clear without the course and I feel completely confident now. It was perfect, so simple and easy. I am recommending you to absolutely everyone.” Unsolicited email received from Lisa, designer and founder of an Haute Couture boutique, on 29 November 2018. After preparing and submitting her VAT return herself, Lisa later followed up with an email on 12 December 2018: "My only regret is that I did not do this earlier, I have wasted thousands and thousands of pounds on bookkeeping, my business finances are time consuming but as a complete novice your course was so clear and consise."


  • Introduction to QuickBooks software
  • Navigating within QuickBooks
  • The QuickBooks Dashboard
  • Chart of Accounts
  • Setting up new accounts
  • Setting up new bank accounts
  • Housekeeping and setting up new users

Sales Ledger

  • Setting up new customer accounts
  • Setting credit limits
  • Entering sales invoices
  • Recording sales credit notes
  • Recurring sales invoices
  • Preparing customer statements

Purchase Ledger

  • Setting up new supplier accounts
  • Preparing supplier address lists
  • Entering and coding purchase invoices
  • Recording purchase credit notes
  • Preparing remittance advice notes

Bank Transactions

  • Recording sales and non-sales receipts
  • Entering supplier payments
  • Accounting for cash transactions
  • Entering recurring payments
  • Automated Bank Feeds
  • Bank reconciliations 


  • Aged debtor analysis
  • Aged creditor analysis
  • Monthly management accounts
  • Trial Balance
  • Profit and Loss Account
  • Balance Sheet
  • Budget Reports
  • Customising Reports

VAT Returns

  • Preparing quarterly VAT Returns
  • Reconciling the VAT Return
  • VAT cash accounting scheme
  • Other VAT issues
  • Online submission of VAT Return to HMRC