NEWCASTLE COMPUTER TRAINING

18 Wood St, Newcastle, NSW, 2302                     Ph 0249 62 4040

For more information visit the Newcastle Computer Training home page.
This is the second day of the MYOB course, and is for those who are planning to use MYOB in a 'day-to-day' role. The first day is not required unless you are planning to do bookkeeping for other businesses or you are pursuing a career in accountancy.
 

MYOB Accounting (2nd Day) - Day to Day Operations

 

                        Entering Bills from Suppliers

                        Raising a Purchase Order

                        Printing Purchase Orders

Receiving Items on Order

                        Determining the State of Your Payments

                        Finding Due Dates

                        Locating a Specific Order or Bill

Making Payments

                        Creating an Invoice Item

                        Checking the Sales Journal

                        Dealing with Complicated Invoices

                        Printing Invoices

                        Reprinting Invoices

                        Entering Cash Sales


 

                        Placing Items on Backorder

                        Creating a Service Invoice

                        Viewing Your Invoice

                        Raising a Credit Note

                        Settling the Credit

                        Applying Payments (also to Multiple Invoices)

                        Preparing a Bank Deposit Slip

                        Printing an Invoice Statement

                        Printing an Activity Statement

                        Analysing Sales Performance

                        Day-To-Day Inventory

                        Creating an Auto-Build Item

                        Checking Inventory Status

                        Auto-Building Inventory

                        Fulfilling Backorders

                        Writing Cheques

                        Recurring Cheques

                        Using a Recurring Cheque

Printing Cheques

Receiving Money

                        Producing a Reconciliation Report

                        Accounting for Government Fees

                        Bank Statements and the GST

                        Performing a Reconciliation

                        Generating Reports

                        Customising Reports

                        Changing Orientation

Profit and Loss Reports

Reporting in MS Excel

                        GST Overview

                        Tax Inclusive Transactions

                        Examining Tax Codes

Withholding GST

Examining GST Accounts & Running GST Reports

                        Understanding the BAS

                        Preparing to Use BASlink

                        Creating Additional GST Accounts

                        Running Pre-BAS Reports

Setting up BASlink

Entering Values Directly

Calculating Your Income Tax and Obligations

Creating the BAS Transaction

Making the Tax Payment