Lesson 1: Basic Orientation
- Overview of MYOB
- Staring MYOB from Windows
- The MYOB Screen
- Navigating the Command Centre
- Working with the Command Centre
- Finding Transactions
- Company Viability
- Exiting MYOB
- Other Things to Know
Lesson 2: MYOB Help
- Help Overview
- Obtaining Context Sensitive Help
- Searching for Specific Help
- Learning about MYOB
Lesson 3: Creating a New Company
- Getting Ready for MYOB
- Creating a New Company File
- Activating Your Company File
Lesson 4: Chart of Accounts
- Chart of Accounts Overview
- Starting MYOB with a Specific File
- Modifying Existing Accounts
- Header and Detail Accounts
- Deleting Accounts
- Linking Accounts
- Checking Tax Codes
- Preparing for Electronic Banking
Lesson 5: Opening Balances
- Opening Balances Overview
- Entering Opening Balances
- Opening Balances
- Checking your Balance Sheet
- Checking your Profit and Loss
Lesson 6: Historical Balances
- Historical Balances Overview
- Changing Update Preferences
- Entering Customer Balances
- Entering Supplier Balances
Lesson 7: Cards
- Cards Overview
- Entering Customer Details
- Entering Supplier Details
- Changing Credit Terms
- Choosing a Form Layout
Lesson 9: Purchasing
- Purchasing Overview
- Entering Bills from Suppliers
- Raising a Purchase Order
- Printing Purchase Orders
- Receiving Items on Order
Lesson 10: Paying for Purchases
- Payments Overview
- Determining the State of your Payments
- Finding Due Dates
- Locating a Specific Order
- Making Payments
Lesson 11: Selling
- Sales Overview
- Creating an Item Invoice
- Checking the Sales Journal
- The Invoice from Hell
- Printing Invoices
- Printing Another Invoice
- Reprinting an Invoice
- Entering Cash Sales
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Lesson 12: Invoicing Techniques
- More Invoicing Techniques
- Placing Items on Back Order
- Creating a Service Invoice
- Viewing your Invoices
- Raising a Credit Note
- Settling the Credit
Lesson 13: Receivables
- Receivables Overview
- Applying Payments
- Applying Payments to Multiple Invoices
- Preparing a Bank Deposit Slip
- Printing an Invoice Statement
- Printing an Activity Statement
- Analysing Sales Performance
Lesson 15: Cheques
- Banking Overview
- Writing Cheques
- Recurring Cheques
- Using a Recurring Cheque
- Printing Cheques
- Receiving Money
Lesson 16: Reconciliations
- Reconciliation Overview
- Producing a Reconciliation Report
- Accounting For Government Fees
- Bank Statements and the GST
- Performing a Reconciliation
Lesson 17: Reports
- Overview of Reports
- Generating Reports
- Customising Reports
- Changing Orientation
- Profit & Loss Reports
- Reporting in Microsoft Excel
Lesson 18: MYOB and the GST
- GST Overview
- Tax Inclusive Transactions
- Examining Tax Codes
- Withholding GST
- Examining GST Accounts
- Running GST Reports
Lesson 19: Business Activity Statement
- Business Activity Statement Overview
- Preparing to Use BASlink
- Creating Additional GST Account Numbers
- Running Pre-BAS Reports
- Setting Up BASlink
- Entering Values Directly
- Calculating your Income Tax
- Calculating your Obligations
- Creating the BAS Transaction
- Making the Tax Payment
Optional Half Day
Lesson 8: Setting Up Inventory
- Overview of Inventory
- Entering Inventory Items
- More Complex Items
- Counting Stock and Adjusting Inventory
Lesson 14: Working with Inventory
- Inventory on a day-to-day basis
- Creating an Auto-Build Item
- Checking Inventory Status
- Auto-Building Inventory
- Fulfilling Backorders
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