CREATING COMPANY
Business
S No Business Name Industry Address Phone Number Exercise
Type
1
Customizations
Actions Exercise
Enable Inventory Functions Edit------Preferences------Items & Inventory ------Company preferences
Place Icon Bar on Top View -----------Top Icon Bar
Add Icon Bars Calculator, Chart of Accounts, Create Invoices, Customers, Enter Bills
Delete Icon Bars QuickBooks 2020, Bill Tracker
Enable Accounts Numbers Edit------Preferences------Accounting ------Company preferences
Create Items and Services
Inventory Items
S Item Manufacture
Cost Sale Price COGS Acct Income Acct Company Type
No Name/Number Part No
1 Cement-01 cem-01 500 550 50000 42600 Cherat
2 Cement-02 cem-02 500 550 50000 42600 Kohat
3 Cement-03 cem-03 500 550 50000 42600 Askari
4 Cement-04 cem-04 500 550 50000 42600 White
5 Sand-01 1500 2000 50000 42600 Sea
6 Sand-02 1500 2000 50000 42600 Nizam pur
7 Sand-03 1500 2000 50000 42600 Darwazgi
8 Brick-01 8000 10000 50000 42600 No 1
9 Brick-02 6000 8000 50000 42600 No 2
,10 Brick-0 5500 6000 50000 42600 No 3
11 Crush 5000 6000 50000 42600
12 Tiles 50 60 50000 42600
Services
Service / Item
S No Cost Sale Price COGS Acct Income Acct Company Type
Number
1 Plumber 5000 6000 51900 42600
2 ELECTRIC 2000 2500 50000 42600
3 SANITRY 2000 2500 50000 42600
4 SUPERVISION 500 600 50000 42600
Non Inventory Items
Service / Item Expenses Sale
S No Cost COGS Acct Income Acct Expense Acct Type
Number Price
1 WIRE 100 120 51900 42600
2 STATIONARY 500 64900
3 RENT 10000 67100
4 TELEPHONE 2000 68100
5 ELECTRIC BILL 6000 68600
Other Charges
Service / Item Expen
S No Cost Sale Price COGS Acct Income Acct Expense Acct Type
Number se
1 TRANSPORTAION 1000 1200 51900 42600
2 CONSULTANT 5000 5500 51900 42600
, Vendors / Suppliers
Company Full Name Payment Item
S No Vendor Name Address Vendor Type
Name Term Type
1% 10 Net
1 VEN-01 Suppliers Cement Supplier
30
Due on
2 VEN-02 Suppliers Bricks Supplier
receipt
Due on
3 VEN-03 Suppliers Sand Supplier
receipt
Due on
4 VEN-04 Suppliers Crush Supplier
receipt
Note: Add ITEM field in Define Fields and also customize Columns in Multiple vendors view
Customers
S Phone Payment Customer
Vendor Name Name Number Address Job Description
No Method Type
1 CUST-01 Cash Retail FLOOR
2 CUST-02 Cash Retail BATH ROOM
3 CUST-03 Cash Retail PLAZA
4 CUST-04 Cash Retail SHOP
5 CUST-05 Cash Wholesale FENCING
6 CUST-06 Cash Wholesale PLUSTER
7 CUST-07 Cash Wholesale PAINTING
8 CUST-08 Cash Wholesale TILING
Business
S No Business Name Industry Address Phone Number Exercise
Type
1
Customizations
Actions Exercise
Enable Inventory Functions Edit------Preferences------Items & Inventory ------Company preferences
Place Icon Bar on Top View -----------Top Icon Bar
Add Icon Bars Calculator, Chart of Accounts, Create Invoices, Customers, Enter Bills
Delete Icon Bars QuickBooks 2020, Bill Tracker
Enable Accounts Numbers Edit------Preferences------Accounting ------Company preferences
Create Items and Services
Inventory Items
S Item Manufacture
Cost Sale Price COGS Acct Income Acct Company Type
No Name/Number Part No
1 Cement-01 cem-01 500 550 50000 42600 Cherat
2 Cement-02 cem-02 500 550 50000 42600 Kohat
3 Cement-03 cem-03 500 550 50000 42600 Askari
4 Cement-04 cem-04 500 550 50000 42600 White
5 Sand-01 1500 2000 50000 42600 Sea
6 Sand-02 1500 2000 50000 42600 Nizam pur
7 Sand-03 1500 2000 50000 42600 Darwazgi
8 Brick-01 8000 10000 50000 42600 No 1
9 Brick-02 6000 8000 50000 42600 No 2
,10 Brick-0 5500 6000 50000 42600 No 3
11 Crush 5000 6000 50000 42600
12 Tiles 50 60 50000 42600
Services
Service / Item
S No Cost Sale Price COGS Acct Income Acct Company Type
Number
1 Plumber 5000 6000 51900 42600
2 ELECTRIC 2000 2500 50000 42600
3 SANITRY 2000 2500 50000 42600
4 SUPERVISION 500 600 50000 42600
Non Inventory Items
Service / Item Expenses Sale
S No Cost COGS Acct Income Acct Expense Acct Type
Number Price
1 WIRE 100 120 51900 42600
2 STATIONARY 500 64900
3 RENT 10000 67100
4 TELEPHONE 2000 68100
5 ELECTRIC BILL 6000 68600
Other Charges
Service / Item Expen
S No Cost Sale Price COGS Acct Income Acct Expense Acct Type
Number se
1 TRANSPORTAION 1000 1200 51900 42600
2 CONSULTANT 5000 5500 51900 42600
, Vendors / Suppliers
Company Full Name Payment Item
S No Vendor Name Address Vendor Type
Name Term Type
1% 10 Net
1 VEN-01 Suppliers Cement Supplier
30
Due on
2 VEN-02 Suppliers Bricks Supplier
receipt
Due on
3 VEN-03 Suppliers Sand Supplier
receipt
Due on
4 VEN-04 Suppliers Crush Supplier
receipt
Note: Add ITEM field in Define Fields and also customize Columns in Multiple vendors view
Customers
S Phone Payment Customer
Vendor Name Name Number Address Job Description
No Method Type
1 CUST-01 Cash Retail FLOOR
2 CUST-02 Cash Retail BATH ROOM
3 CUST-03 Cash Retail PLAZA
4 CUST-04 Cash Retail SHOP
5 CUST-05 Cash Wholesale FENCING
6 CUST-06 Cash Wholesale PLUSTER
7 CUST-07 Cash Wholesale PAINTING
8 CUST-08 Cash Wholesale TILING
