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MYOB Day To Day

PURCHASING

  • The Purchasing Process
  • Creating A New Purchase
  • Adding Details To A Purchase Item
  • Raising A Purchase Order
  • Printing Purchase Orders
  • Emailing Purchase Orders
  • Receiving Ordered Items
  • Receiving Changed Items
  • Receiving Items Without The Bill
  • Obtaining Quotes
  • Accepting Quotes
  • Restocking From Inventory
  • Purchasing Quick Guide
  • Paying For Purchases
  • Viewing What You Owe
  • Seeing When Payments Are Due
  • Locating A Specific Order Or Bill
  • Making Payments For Purchases

SELLING

  • Entering Invoice Details
  • Entering Freight And Comments
  • Reviewing The Sales Journal
  • Changing Customer Credit Terms
  • Providing Discounts
  • Accepting Deposits
  • Printing Invoices
  • Emailing Invoices
  • Creating A Cash Customer
  • Entering A Cash Sale
  • Printing A Cash Receipt
  • Invoicing Techniques
  • Placing Items On Backorder
  • Creating A Service Invoice
  • Viewing The Sales Register
  • Raising A Credit Note
  • Settling The Credit
  • Recording Customer Payments
  • Entering Payment Details
  • Applying Payments To Multiple Invoices


WORKING WITH INVENTORY

  • Creating An Auto-Build Item
  • Creating Tracking Accounts
  • Specifying Details
  • Specifying The Component Parts
  • Creating An Auto-Build Item
  • Checking Inventory Status
  • Ordering For Backorders
  • Receiving Backorder Stock

RECONCILIATIONS

  • Starting The Reconciliation
  • Clearing Cheques And Deposits Entering Bank Interest And Fees Completing The Reconciliation

WORKING WITH REPORTS

  • Selecting A Report
  • Printing A Report
  • Report Customisation
  • Filtering A Report
  • Choosing Fields For A Report
  • Formatting A Report
  • Saving A Report
  • Changing Report Orientation
  • Sending Reports To  Excel

ACCOUNTRIGHT AND GST

  • Tax And Invoicing
  • Tax Exclusive Invoicing
  • Understanding Tax Codes
  • Examining Tax Codes
  • Adding A Supplier Without An ABN
  • Examining GST Accounts
  • Running GST Reports

BUSINESS ACTIVITY STATEMENTS

  • Understanding BAS Requirements
  • Preparing To Use BASlink
  • Creating Additional GST Accounts
  • Running Pre-BAS Reports
  • Using The BASlink Program
  • Entering PAYG Tax Withheld Information
  • Calculating The PAYG Instalment
  • Creating Transaction Information
  • Saving BASlink Setup Information
  • Creating The Tax Payment