Digiskills Quickbooks exercise 4 Batch 2.0 2022
Quickbooks Exercise no 4 Batch 02
Quickbooks Exercise no 4 Batch 02
Instructions:
Please read the following instructions carefully before submitting this Hands-on Exercise:
• Use MS Word to prepare exercise solution.
• You may consult tutorials and videos if the concept is not clear.
• Your submitted exercise will not be considered/counted if:
▪ It is submitted after due date.
▪ It is not in the required format (.doc or .docx)
▪ It does not open, or file is corrupt.
▪ It is copied (partial or full) from any source (websites, forums, students, etc.)
Learning Outcome:
After completing this exercise, you shall be able to:
1. Create a Vendor.
2. Create a Purchase Order (PO).
3. Create a Bill.
4. Create a Bank Account.
5. Pay Bill.
Problem Statement
1. Create a Vendor for the NGO/NPO company.
2. Create a Purchase Order (PO) for the 100 food boxes.
3. Create a Bill for NGO/NPO in QuickBooks to purchase the “food box” item from the vendor.
4. Create a Bank Account (Allied Bank) for the payment of NGO/NPO Company Bills in QuickBooks.
5. Pay Bill for NGO/NPO Company in QuickBooks by using the Bank Account which you created in point 4.
You are required to perform the above-mentioned steps (with complete details) in QuickBooks and provide the screenshots of all the steps performed in MS Word file.
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