Small Business User Guide - Wizxpert

Starting Out with QuickBooks Online

Completing the BAS Click GST from the left menu and select the Prepare BAS link under the Next BAS to Lodge section

The Prepare BAS window populates BAS fields via the values recorded against the Tax Codes for the selected period. Some fields may require direct input during preparation as shown in the first two examples here.

Small Business User Guide - Wizxpert

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Automated Reports

Creating and Sending Quotes on an iPad/iPhone

Processing GST in the New Tax Centre

Customising Reports

Report Groups

GST Exception Detail

Completing the BAS

Banking Reconciliation Tools

10. Bank Reconciliation

Setup a Pay Run

Create and track your projects

7. Projects

Pay Run Settings

6. Budgets

Recurring transactions

Customising Invoices

Receiving Payment of Invoices

Linking Bank Accounts or Credit Cards for Automatic Bank Feeds

Importing Bank Transactions

Creating and Managing Invoices

Products and Services

Setting up Bank Rules

Customers Import

Importing Data

GST Setup

Using the Tax Centre

Managing Users

3. Company File Setup

Accounts

Our case study for today’s training

Multi-Currency

Taxable Payments Annual Report (TPARS