Video

Definitely useful. Thank you, sir. Saved this course for future reference.❤

nice and helpful

Brilliant and useful videos. Thank you!

so glad I found this. I did My aat L2 in 2011 and had a life changing event a few years back which resulted in memory loss. wanted to do course again as I never continued with further levels or worked in accounting. but it was always a massive regret for me as i really enjoyed it. will be buying the course!! hopefully get my brain working again

life saver thank you !!!!!

Thanks!

Thank you!

What software do you use or could I use excel?

The video before this with entering debits and credits, do I need to put that info into T accounts like this video shows? What about dates etc . . . and is this for everything, paying bills, transfers, invoices etc . . .

I cannot like this video enough! Thank you

Thanks a lot.

Hi! Thanks for sharing your knowledge. I have a question. Can assets also be depicted as receivables? And liabilities as payables?

After doing this course would i be able to provide services to clients usa or this course isnt complete?

Great video - I'm a new user of Xero. Thanks so much. 1.5x speed is my friend for a sleepy Friday night!

Thank you. Really helpful videos. On Xero in bank feed reconciliation, if a bank receipt is created to an existing contact why doesn't it show as a payment on account.

I'm here again. Thank you for this information it refreshed my knowledge in bank recon.

Thank you for this from Part 1 to Part 12 done. It's very helpful and more learning to shared.

I'm here again. It' s very helpful to learn this kind of software. Thank you for this.

It's very helpful, I have learned a lot with your content. One of your new followers here. I also explored your websites and videos to learn more.

How to join in this course ??

Can you please make fresh video about this topic

Thank you so much

Thank you for sharing such informative content...your explanations are good and easy to understand, hope will get job by learning from this videos..

This video has been very helpful my man.

Thank you very much❤

I am a teacher but love learning about bookkeeping. Thank you so much!❤

Thanks for this! What about income coming in through direct payment - directly paid into your bank account and not through an invoice? Do you just use the CREATE tab?

Beautiful stuff. Thank you for the insights, You are always spot on!!

thank you

Great resource thank you!!

Thanks great info

Thanks for the course, it was really helpful. Now heading to your website for more!

Great tutorial, horrible graphics

Thanks You didnt show how we add new transaction manually in xero?

If the payment has been done is there any submission needs to be done? Or how do we get acknowledgement from the Gov

thank you for the videos .I watched all Basic Bookkeeping your vedios. I like to learn Bookkeeping for when I retier I can have my business. Do you know any course that give certifect. Can you email me the site for this application Please. Thank you.

This is great. A pity you can't see the supplier for these services on this page next to the product.

How to you create a purchase order that you then need to pay before receiving goods, I dont want me tracked inventory to be skewed. So I basically need to create an PO for goods, mark as paid and then be able to confirm delivery (ie log goods received) Hope that makes sense. Thank you

Thanks mate ❤

Great content, my accountant was impressed with my knowledge following watching your suite of material. thank you so much

If a business owns property outright and it is listed as a fixed asset, why would the total assets = total equity and liabilities? Is it because the property is classed as equity?

Thank you. It helped me a lot

Thank you for this ! Very helpful video.

Thank you. I find your tutorials very easy to follow and look forward to watching more.

Hello Sir, Thanks so much for sharing with us... Its been a great help. Unable to find prepayments or accruals video part 4. Can u please upload or share link

I have used the classes as my job, so that I can run P&L per job. But they are not showing up in the P&L's per job Is there something that should be doing?