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1. Basic Orientation
1.
Starting MYOB in Microsoft Windows
2.
The MYOB Screen
3.
Navigating the Command Centre
4.
Finding
Transactions
5.
Other Things to Know About MYOB
6.
Cards Quick Reference
2. Cards
1.
Cards Overview
2.
Entering Customer Details
3.
Entering Supplier Details
4.
Changing Credit Terms
5.
Choosing A Form Layout
3. Cheques
1.
Banking Overview
2.
Writing Cheques
3.
Recurring Cheques
4.
Using A Recurring Cheque
5.
Printing Cheques
6.
Receiving Money
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4.
Reconciliations
1.
Reconciliation Overview
2.
Producing A Reconciliation Report
3.
Accounting For Government Fees
4. Bank
Statements And The GST
5.
Performing A Reconciliation
5. Setting Up Inventory
1.
Overview Of Inventory
2.
Entering Inventory Items
3. More
Complex Items
4.
Counting Stock And Adjusting Inventory
6. Purchases
1.
Purchasing Overview
2.
Simple Purchasing
3.
Raising A Purchase Order
4.
Printing Purchase Orders
5.
Emailing Purchase Orders
6.
Receiving Ordered Items
7.
Receiving Items Without The Bill
8.
Obtaining Quotes
9.
Completing Quotes
10. Restocking From Inventory
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7. Paying For Purchases
1.
Payments Overview
2.
Determining The State Of Your Payments
3.
Finding Due Dates
4.
Locating A Specific Order Or Bill
5.
Making Payments
8. Selling
1.
Sales Overview
2.
Creating An Item Invoice
3.
Checking The Sales Journal
4. The
Invoice From Hell
5.
Printing Invoices
6.
Emailing An Invoice
7.
Entering Cash Sales
9. Receivables
1.
Receivables Overview
2.
Applying Payments
3.
Applying Payments To Multiple Invoices
4.
Preparing A Bank Deposit Slip
5.
Printing An Invoice Statement
6.
Printing An Activity Statement
7.
Analysing Sales Performance
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1.
Creating A New Company File
1. Getting Ready For MYOB
2. Creating A New Company File
3. Activating Your Company File
2.
Chart Of Accounts
1. Chart Of Accounts Overview
2. Starting MYOB With A Specific File
3. Modifying Existing Accounts
4. Header And Detail Accounts
5. Deleting Accounts
6. Linking Accounts
7. Checking Tax Codes
8. Preparing For Electronic Banking
3.
Petty Cash
1. Petty Cash Overview
2. Setting Up For Petty Cash
3. Raising A Petty Cash Float
4. Accounting For Petty Cash
4.
Credit Cards
1. Credit Card Overview
2. Spending Using A Credit Card
3. Mixed GST Spending
4. Paying Bills With A Credit Card
5. Reconciling The Credit Card Account
6. Paying Your Credit Card Account
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5.
MYOB And The GST
1. GST Overview
2. Tax inclusive transactions
3. Examining tax codes
4. Withholding tax
5. Examining GST accounts
6. Running GST reports
6. Business Activity Statement
1. Business Activity Statement overview
2. Preparing to use BASlink
3. Creating additional GST account numbers
4. Running pre-BAS reports
5. Setting up the BASlink worksheet
6. Entering values directly
7. Calculating your PAYG instalment
8. Creating BAS transaction information
9. Making the tax payment
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7. End
Of Month
1. End Of Month Overview
2. Reconciling The Bank Account
3. Performing A GST Check-Up
4. Checking Customer & Supplier Balances
5. Checking Your Payroll Obligations
6. Fulfilling Payroll Obligations
7. Checking The Inventory Balance
8. End
Of Year
1. End Of Year Overview
2. Creating Stock Take Adjustment Accounts
3. Performing Stock Take Adjustments
4. Entering Depreciation
5. Writing Off Bad Debts
6. Settling The Bad Debt
7. Understanding Prepayments
8. Pro Rata Prepayment Adjustment
9. Accrued Expenses
10. Starting A New Financial Year
11. Start Of Year Adjustments
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