Day 1:
·
start
and navigate around MYOB
·
enter
customer and supplier details into MYOB's card file
·
write
cheques to make payments
·
perform a
bank reconciliation
·
setup
inventory for a new company file
·
use the
purchasing features of MYOB
·
pay for
purchases that have been made from suppliers
·
make sales
to customers
·
record
customer payments
Day 2:
·
customise MYOB to operate in a number of ways
·
perform a number of file operations in MYOB
·
secure your MYOB file and the data in it
·
work with custom lists, custom fields, and identifiers to
search data
·
deal with more complex invoicing matters
·
setting up inventory for more complex items
·
use MYOB to manage point of sale transactions
·
export MYOB data to a spreadsheet program
·
customise MYOB forms to suit your own business needs.
Day 3:
·
setup MYOB
Accounting Plus for payroll
·
conduct a pay run
·
create and track
employee entitlements
·
pay employees
electronically
·
display payroll
information and generate reports
·
finalise the end of
a pay year.
Day 4:
·
open a MYOB data file and enter cash sales
·
enter cash payments and recurring transactions from source documents
·
print cashbook and profit and loss reports
·
extract and record information from a bank statement
·
produce a bank reconciliation statement
·
record overcharges in sales, enter overpayments in sales & enter refunds
·
enter contra entries & record deposits collected on customer orders
·
set up electronic supplier payments
·
email invoices and statements
·
set up credit limits for customers
·
calculate the BAS figures using the calculation sheet method
·
view Tax Codes used in the data file
·
account for payments where GST does not equal 1/11th
·
pay an account for GST only
·
enter the receipt of a Recipient Created Tax Invoice
·
key in a sale including GST amount
·
enter a payment for entertainment expenses
·
write an account off as a bad debt and view GST reports
·
account for private use when the bill is paid
·
account Hire Purchase agreement and payment
·
account for a Fuel Tax Credit
·
account for Chattel Mortgage agreement and payment
·
enter the purchase of an asset with GST
·
enter the purchase of an invoice from a supplier not registered for GST
·
enter the purchase of an invoice from a supplier with no ABN
Day 5:
·
customise MYOB to operate in a number of ways
·
perform a number of file operations in MYOB
·
secure your MYOB file and the data in it
·
work with custom lists, custom fields, and identifiers to mine data
·
deal with more complex invoicing matters
·
setting up inventory for more complex items
·
use MYOB to manage point of sale transactions
·
export MYOB data to a spreadsheet program
·
customise MYOB forms to suit your own business needs.
