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Clear Old Transactions in Accounts Receivable

November 17, 2018 by Jeanette

This is a companion video to the Year End Preliminary Checklist. Go here to find that post Year End Prelim Checklist. In this video I show how to … [Read more...]

Filed Under: Quickie Tagged With: Accounts Receivables, bookkeeping, tax prep, taxes, video tutorial, Winery Accounting

Clear Old Transactions on the Bank Reconciliation

November 17, 2018 by Jeanette

This is a companion video to the Year End Preliminary Checklist. Go here to find that post Year End Prelim Checklist. In this video, I show how to … [Read more...]

Filed Under: Quickie Tagged With: Bank Reconciliation, bookkeeping, tax prep, taxes, video tutorial, Winery Accounting

SVB Annual Wine Survey – Heads Up

September 27, 2018 by Jeanette

The winemaking team is preoccupied with the crush, and the accounting team is just twiddling their thumbs (Ha, we never get to do that...). Rob … [Read more...]

Filed Under: Quickie Tagged With: Industry Report, Rob McMillian, Silicon Valley, SVB, trends

Year End Winery Accounting Preliminary Checklist

September 18, 2018 by Jeanette

Harvest has begun, that means that the year end is right around the corner. While you are waiting for the grapes to ferment, this is a great time to … [Read more...]

Filed Under: Quickie Tagged With: tax prep, taxes, video tutorial, Winery Accounting

Bundles and Packs

September 11, 2018 by Jeanette Leave a Comment

Do you offer bundles such as a vertical of your award winning wine, or packs like Summer Picnic Pack or Holiday Gift Trio? Or do you run your wine … [Read more...]

Filed Under: Quickie Tagged With: inventory, Sales, video tutorial, Winery Accounting

Entering Square Sales into QB Desktop

August 15, 2018 by Jeanette 1 Comment

Square is one of the most common credit card processing services that is used by startup wineries. I actually recommend the program because the fees … [Read more...]

Filed Under: Quickie Tagged With: credit card processing, Purchasing, Sales, video tutorial, Winery Accounting

Setup Inventory Items

May 10, 2017 by Jeanette 1 Comment

When you create a new inventory item, you must fill in the correct COGS, Income, and Asset accounts. However, if you make a mistake and enter the … [Read more...]

Filed Under: Quickie Tagged With: Cost of Goods Sold, inventory, item, Winery Accounting

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