Creating a new company, new company accounting info, accounts list and filename, data entry & record selection options, contact log, to do list, help, description of accounts list, creating and deleting accounts, entering opening balances

MYOB Main Command Centre screen, MYOB Sales Command Centre screen, MYOB sales layouts, entering items, changing item information, changing payment terms, entering a service invoice, time-billing and printing, creating a sales quote, creating a sales order, converting quote to order, converting order to invoice, convert order to invoice in sales register, MYOB invoicing, inserting & deleting lines & headings

A bank reconciliation is performed once all of the day-to-day transactions have been entered into your software. The purpose of this bank reconciliation is to ensure that your software data matches the information in the real world (ie. your bank account). It is at this stage that you will enter: the direct debits that come out of your account automatically, interest charges or payments, merchant and bank charges.

Although this course can be completed on a stand along basis it is best completed as part of the course sequence to allow you to cement the elementary day-to-day skills and see how the information ends up at the reporting end which is what the ATO wants. What you’ll learn: GST reports, How to complete your BAS using MYOB’s BASlink Setup your BAS Info and Backup the completed BAS report for that period.

MYOB payroll and card file command centres, payroll categories, employee payroll information, employee payment transactions, employee payroll advice report. MYOB Payroll – Processing Pays