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Non Profit Segment

Course Outline

Day 1:

  • Understand the Accounting Software Tier Groups
  • Understand the various versions of QuickBooks
  • Checklist before setting up a company file for NGO
  • Setting up your company
  • Navigating around QuickBooks efficiently
  • Understand The Dynamics of a going concern
  • Set up the chart of Accounts for NGO’s
  • Understand the difference between Non Profit and Profit based
  • How to capture the opening balances correctly
  • Use & misuse of general Journals entries

Day 2:

  • Understand Cash Vs Accrual accounting concepts in QuickBooks
  • How to record Incomes without using journals
  • Recording Bills and Expenses using Cash/Accrual methods
  • Tracking and accounting for Field advances
  • Use of classes for Projects accounting
  • Banking: bank reconciliation & locate discrepancy
  • How to close the Books
  • Handling Budgets in QuickBooks
  • Reporting tool and
  • Use of Find feature
  • Use of Payroll control Accounts.

Non Profit Segment

Target group; Accountants Book Keepers, Auditors, Trainers, Consultants

Training Schedule: Every Monday  & Tuesday

9.00 am- 4.30pm

No of hours: 15 hrs 2 days,

Costing – 15,000 Payable in Full.

No of Seats:-10