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[ TutSala com ] Udemy - Basic Complete XERO Training 2022
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Get Bonus Downloads Here.url (Size: 1.19 GB) (Files: 98)
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01 - Introduction
001 Welcome!.mp4
001 Welcome!_en.vtt
002 About the Course.mp4
002 About the Course_en.vtt
02 - Organisation Settings
001 02-01 Overview.mp4
001 02-01 Overview_en.vtt
002 02-02 Organisational Details.mp4
002 02-02 Organisational Details_en.vtt
003 02-03 User Management.mp4
003 02-03 User Management_en.vtt
004 02-04 Multiple Currencies.mp4
004 02-04 Multiple Currencies_en.vtt
005 02-05 Invoice Settings.mp4
005 02-05 Invoice Settings_en.vtt
006 02-06 Others.mp4
006 02-06 Others_en.vtt
03 - Advanced Settings
001 03-01 Financial Settings.mp4
001 03-01 Financial Settings_en.vtt
002 03-02 Tax Rates.mp4
002 03-02 Tax Rates_en.vtt
003 03-03 Chart of Accounts.mp4
003 03-03 Chart of Accounts_en.vtt
004 03-04 dd a New Bank Account.mp4
004 03-04 dd a New Bank Account_en.vtt
005 03-05 Opening Balance.mp4
005 03-05 Opening Balance_en.vtt
04 - Other Important Settings
001 04-01 Customer & Suppliers' Contacts.mp4
001 04-01 Customer & Suppliers' Contacts_en.vtt
002 04-02 Products & Services.mp4
002 04-02 Products & Services_en.vtt
05 - Purchase Processes
001 05-01 Create and Manage Purchase Orders.mp4
001 05-01 Create and Manage Purchase Orders_en.vtt
002 05-02 Create a Bill to Pay and Credit Note.mp4
002 05-02 Create a Bill to Pay and Credit Note_en.vtt
003 05-03 Create a Repeating Bill to Pay.mp4
003 05-03 Create a Repeating Bill to Pay_en.vtt
004 05-04 Record a Payment to Supplier.mp4
004 05-04 Record a Payment to Supplier_en.vtt
005 05-05 Tips!.mp4
005 05-05 Tips!_en.vtt
06 - Sales Processes
001 06-01 Create & Manage Quotations.mp4
001 06-01 Create & Manage Quotations_en.vtt
002 06-02 Create & Manage Sales Invoices & Credit Note.mp4
002 06-02 Create & Manage Sales Invoices & Credit Note_en.vtt
003 06-03 Record a Payment from Customers & Send a Sales Receipt.mp4
003 06-03 Record a Payment from Customers & Send a Sales Receipt_en.vtt
004 06-04 Setup a Recurring Sales Invoice.mp4
004 06-04 Setup a Recurring Sales Invoice_en.vtt
005 06-05 Send a Statement of Accounts.mp4
005 06-05 Send a Statement of Accounts_en.vtt
006 06-06 Tips!.mp4
006 06-06 Tips!_en.vtt
07 - Expenses & Payroll
001 07-01 Record Expense Claims & Monthly Payroll Expenses.mp4
001 07-01 Record Expense Claims & Monthly Payroll Expenses_en.vtt
08 - Banking
001 08-01 Importing a Bank Statement.mp4
001 08-01 Importing a Bank Statement_en.vtt
002 08-02 Reconcile a Sales Receipt.mp4
002 08-02 Reconcile a Sales Receipt_en.vtt
003 08-03 Reconcile a Purchase Payment.mp4
003 08-03 Reconcile a Purchase Payment_en.vtt
004 08-04 Reconcile Payroll and Claim Expenses.mp4
004 08-04 Reconcile Payroll and Claim Expenses_en.vtt
005 08-05 Other Features in Bank Reconciliation.mp4
005 08-05 Other Features in Bank Reconciliation_en.vtt
006 08-06 Tips!.mp4
006 08-06 Tips!_en.vtt
09 - Fixed Asset
001 09-01 Fixed Asset Setting.mp4
001 09-01 Fixed Asset Setting_en.vtt
002 09-02 Registering Fixed Assets.mp4
002 09-02 Registering Fixed Assets_en.vtt
003 09-03 Monthly Depreciations.mp4
003 09-03 Monthly Depreciations_en.vtt
10 - Manual Journals
001 10-01 Create Repeating Journal Entries.mp4
001 10-01 Create Repeating Journal Entries_en.vtt
11 - Reporting
001 11-01 Profit & Loss Account.mp4
001 11-01 Profit & Loss Account_en.vtt
002 11-02 Balance Sheet.mp4
002 11-02 Balance Sheet_en.vtt
003 11-03 Aged Receivables (AR Aging).mp4
003 11-03 Aged Receivables (AR Aging)_en.vtt
004 11-04 Aged Payables (AP Aging).mp4
004 11-04 Aged Payables (AP Aging)_en.vtt
005 11-05 Budget Manager & Variances.mp4
005 11-05 Budget Manager & Variances_en.vtt
006 11-06 Tax Reporting.mp4
006 11-06 Tax Reporting_en.vtt
007 11-07 Inventory Reports.mp4
007 11-07 Inventory Reports_en.vtt
008 11-08 Auditors' Required Management Reports.mp4
008 11-08 Auditors' Required Management Reports_en.vtt
009 11-09 Tips!.mp4
009 11-09 Tips!_en.vtt
12 - Wrapping Up!
001 12-01 Course Recap!.mp4
001 12-01 Course Recap!_en.vtt
002 12-02 What's next.mp4
002 12-02 What's next_en.vtt
Bonus Resources.txt
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