My name is Muhammad Afzaal. My education is BS(Commerce) which mainly describes my best experience field as Accounting and Finance. I belong to Pakistan. I can manage my client business by register new customers in the customer list and enter all the data about customers and then create and manage the different invoices about customer's purchases from different businesses. I can create different invoices like Product invoice, service invoice, Professional invoice, and Packing slip for shipment purposes of different departments in which I can tell what inventory needs to be sent out to complete the order. I can also create multiple or batch invoices at a time for different customers who wanted the same goods and services or wanted the different goods or services and send batch or single invoices to your customers through e-mail. I can create different reports like the "Customer Contact List" in which firstly I can create the custom field for preferred customers then I can filter out the mainly preferred brands with a report of "Customer Contact List" in which the most preferred brands of our preferred customers will show. I also create different reports that are just links to our customers and Accounts receivables which are A/R aging Summary A/R aging detail Customers Balance Summary Customers Balance Detail Collection Reports A/R Graph Transaction list by Customers Customer Phone list Item Pricelist I can also register a new vendor in the vendor's list that should keep all the records of new vendors. I have the ability to create the "bills" for our vendors through which our business can run. I can also create different reports like the "Vendors Contact List" in which firstly I can create the custom field for preferred brands which we can sale most recurringly and our customers like very much then I can filter out the mainly preferred brands with a report of "Vendors Contact List" in which the most preferred brands will show. I also create different reports that are just links to our vendors and Accounts payables which are A/R aging Summary A/R aging detail Customer Balance Summary Customer Balance Detail Unpaid bills detail A/P Graph Transaction list by vendors Sale tax liability Sale tax Summary I can also create different QuickBooks items that are listed in the item list and I have the ability to manage all these items according to the different invoices which I mentioned above. So different items are Inventory Item Service Item Other Charge Item Non-Inventory Item Discount Item Subtotal Item Add multiple items at once Sale Tax is a basic part of our economy. Nowadays Sale Tax is playing an important role in our Businesses. Sale Tax is mainly charged on our Inventory parts and Service Parts which is very helpful to generate the Federal Government Income, Provincial Government Income, and Central Government Income. So I can manage the Sale tax in QuickBooks with the help of my following skills which are Set up sale tax including the tax rate