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Muhammad Nasir: I am associated with Chartered Accountancy profession and working in a reputed Chartered accountant firm since last 12 years. Associated with certain organizations as Business Analyst, providing Functional consultancy and doing project management. I have immense experience in Requirement Analysis, Analysis of business Processes, Designing a proposed control System and implementation thereof. Further, I have massive knowledge of various business solutions like Quick Books Enterprise Solution, Peach Tree, Tally ERP, Sage, Odoo ERP, Microsoft Dynamics AX ERP, SAP Business One, Front accounting and many other custom solutions. I have done hundreds of various ERP and other accounting solutions implementations, undertook and successfully completed BPR and Lean Six Sigma Assignments. My other areas of expertise are Budgeting, feasibilities, BPR & Internal controls development, tax, corporate matters, accounting and financial management etc.

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Blogs

Accounting of Exchange Gain/Loss1
Add Vendor1
Adjustment of parties having dual nature1
Banks having Foreign Currency1
Build Assembly Process1
Cash Purchases Entry in QB1
COA1
Create Deal1
Create KIT1
Credit Memo in Quick Books1

Customer Post Dated Checks1
Customer Sales Invoice recording in QB1
Customers1
Customize Report1
Edit & Delete Vendor in Quick books1
Employee Advance Adjustment against Payroll1
Handling Employees Advances2
How to account for Foreign Currency Transactions1
How to add Chart of Account1
How to add Chart of Account in AX1
How to add new item in Quick Books1
How to Add/Create/edit/delete New Customer in Quick Books1
How to create Vendor/Supplier1
How to edit item in Quick Books1
How to Enable Multicurrency Feature in Quick books (QB 12) 20121
How to enter Supplier/Vendor Payments in Quick Books1
How to import items in quick books1
How to record Customer Invoices in Quick Books 12.01
How to record Customer Payment in Quick Books1
How to record Expenses in Quick Books1
How to Record Purchase of Items1
How to record Purchases Returns1
How to record Sales Returns1
Implementation Steps1
in Quick books1
Interparty Receivable/ Payable Adjustment1
Inventory Activities/ Stock Adjustments1
Manufacturing1
Memorize Report in Quick Books1
Multiple Ways to add Customers in Quick Books1
Multiple ways to create item in Quick Books1
Opening Balance1
Opening Stock Entry in Quick Books1
Pay Bill in Quick Books1
Payroll handling in Quick Books1
Payroll management in QB1
PDC Issued Accounting in QB 121
PDC Received Accounting in Quick Books1
Petty Expenses recording in Quick Books1
Post date Cheques1
Production1
Receivable/Payable adjustment1
Recording of Sale Receipt in Quick Books1
Recording of Stock Consumption1
Services Bill entry in Quick Books1
Stock Audit Adjustments1
Stock Wastage1
Strategy to move to accounting solution1
Supplier Bills/invoices in QB1
Supplier Posted Dated Cheques/Checks Entry1
Supplier Returns/Debit Note/Memo in Quick Books 12.01
Supplier Service Invoices entry in QB1
Suppliers1
Vendor Payments in QB 121
Vendor PDC Accounting1
Vendor Post Dated Checks/Cheques Entry in Quick Books1
Write Checks Process in Quick Books1

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