1 - Creating a Xero Trial Account
2 - Introduction to Assignment
3 - Adding VAT Info to the Settings
6 - Adding Reports to Accounting Tab
7 - Understanding The Scenario
8 - Editing and Adding Chart of Accounts
9 - Opening Balances and Report Extraction in Xero
10 - Creating and Amending Nominal Ledgers
11 - Chart of Accounts Report
12 - Entering Customers
13 - Entering Vendors
14 - Extract Contact Reports
15 - Entering Sales Invoice
16 - Entering Sales Invoices Part 2
17 - How to Delete or void Draft or permanent Invoices
18 - Entering Sales Invoices Part 3
19 - Default Tax Inclusive Settings for Invoices
20 - Tax Default Additional Settings in Xero
21 - Entering Sales Invoices Part 4
22 - Entering Sales Invoices Part 5
23 - Entering Credit Notes in Xero
24 - Extracting Customer Reports
25 - Aged Debtors Report
26 - Adjusting Inventory Configuration for Purchases
27 - Entering Purchase Invoices Part 1
28 - Purchase Description Settings to Invoices
29 - Entering Purchase invoices Part 2
30 - Entering Purchase invoices Part 3
31 - Credit Notes Dealing With Purchase Returns
32 - Supplier Activity Report
33 - Extracting Aged payable Report
34 - Dealing With Customer Payments Reciepts in XERO
35 - Applying Credit Notes to Invoices
36 - Dealing With Supplier Payments in XERO
37 - Settle and Adjust Credit Notes Against Purchase Invoices
38 - Print List of Bank Receipt and Payments
39 - Post Sundry Payments in Xero
40 - Making Payment for Bills Via Credit Card
41 - Transfer Balance from Credit Card to Bank
42 - Petty Cash Transactions Week 1
43 - Petty Cash Transactions Week 2
44 - Petty Cash Transactions Week 3
45 - Petty Cash Transactions Week 4
46 - Report on Cash Payments and Receipts
47 - Writing off a Bad Debt Print Customer Statement
48 - Write off Bad Debts In Xero
49 - Reconciling the Credit Card Statement
50 - Bank Statement Reconciliation With Import Technique
51 - Bank Statement Closing Balances
52 - Reconcile the Petty Cash Account
53 - Wages and Salaries
54 - Post the Wages Journal
55 - Report Wages Journal
56 - Pay Wages Journal Authority Liabilities
57 - Thankyou
