Create a new employee with your name, made up address, phone, employee ID, pay frequency is biweekly, and hire date

Description

View and complete the steps in the video series- 6. Add Employees, 7. Manage Day-to-Day Operations, 8. Handle Special Cases, 9. Administer Payroll and 13. Run Reports (Links to an external site.):

Create a new employee with your name, made up address, phone, employee ID, pay frequency is biweekly, and hire date. Create a Purchase Order: Select Staples as the vendor, choose an item from the list and select CSU Global as the customer.

Enter Vendor Bill- Choose Staples, Yes to match to the previous purchase order.

Create Invoice- CSU Global customer, add three products with quantities and State sales tax. Note the total amount.

Receive payments- Check, CSU Global, the payment amount from the invoice.

Create sales receipt- Choose Jess Stratton as the customer, check payment, choose items purchased. State sales tax rate

Void an invoice- choose an open invoice and void.

Pay Employee- Scheduled payroll, ignore the dates, choose all eligible employees and pay them for 40 hours.

Submit screen prints for the QuickBooks activities.

Write a 3-5-page paper including a summary of what you learned about QuickBooks, and how you could use it to develop and evaluate risks and controls for purchasing and sales.

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