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MYOB Account Right Day to Day

MYOB Day to Day (click for a course outline )

This well paced course introduces you to MYOB/Account Right and the world of computerised bookkeeping. With no prior accounting experience, we will have you managing your customers and suppliers, entering bills and creating invoices like an expert. Suitable for the small business owner / bookkeeper or to enhance your job skills and career prospects, you will find this instructor led course very practical and hands on.
Plenty of time is allowed for practice and revision to be sure you leave with skills you can use immediately

Pre-Requisites: As a minimum, students must have some Windows experience and good mouse skills. Previous accounting or bookkeeping skills can be helpful but not necessary.

Purchasing: Receivables:
Understanding Purchasing & The Purchase  Process Recording Customer Payments
Creating A New Purchase & Adding Details to Item Entering Payment Details & Applying the Payment
Creating  More Bills Applying Payments to Multiple Invoices
Raising / Creating & Printing  A Purchase Order Understanding & Preparing A Bank Deposit
Receiving Ordered & Changed items Creating A Bank Deposit Slip
Receiving Items Without the Bill Understanding  &  Printing  Invoice Statements
Obtaining and Accepting Quotes Understanding & Printing Activity Statements
  Emailing  Statements
Paying For Purchases: Analysing Sales
Viewing What You Owe Viewing Sales Performance
Seeing When Payments Are Due Getting A Sales Insight
Locating A Specific Order or Bill
Making Payments For Purchases Working With Inventory:
Selling: Creating An Auto-Build Item
Understanding Sales In Account Right Creating Tracking  Accounts
Creating An Invoice & Entering Invoice Details Specifying The Selling Details
Entering Freight & Comments Specifying The Component Details
Reviewing the Sales Journal Building An Auto Build Item
Changing Customer Credit Terms Checking  Inventory Status
Providing  Discounts & Accepting Deposits Ordering for Back Orders
Recording /Printing & Emailing Invoices Receiving Back Order Stock
Creating A Cash Customer &  Entering A Cash Sale Fulfilling Back Orders
Printing  A Cash Receipt
   

Invoicing:                                                                    

  Cheques:
Placing Items On Back Order Writing A Cheque
Creating A Service Invoice Adding A Supplier On The Fly
Viewing Your Invoices Adding Cheque Details & Entering More Cheques
Raising A Credit Note Recurring Transactions & Cards for  Recurring Transactions
Settling The Credit Creating & Using a Recurring  Cheque Template
Changing Recurring Cheque Details
Reconciliations: AccountRight and the GST:
Dissecting A Bank Statement  Tax and Invoicing
 Understanding the Reconciliation Report Tax Exclusive Invoicing
 Creating a Pre-Reconciliation Report  Understanding Tax Codes
 Creating  An ITS Tax code  Examining Tax Codes
Starting The Reconciliation  Adding a Supplier  Without an ABN
 Clearing Cheques and Deposits  Ordering  Without  an ABN
 Entering Bank Interest and Fees  Examining GST Accounts
 Completing the Reconciliation  Examining GST Reports
 Understand the Post Reconciliation Report  Running  GST Reports
Working With Reports: Business Activity Statements:
 Selecting a Report  Understanding  BAS Requirements
 Printing a Report  Preparing to Use BASlink
 Understanding Report Customisation  Creating  Additional GST Accounts
 Filtering a Report  Running Pre-BAS Reports
 Saving a Report  The BASlink Program
 Changing Report Orientation Accessing BASlink
Sending Reports to MS Excel  Setting Up Worksheet Links
 Setting Up the Purchases Fields
 Entering PAYG Instalment
 Calculating the  PAYG Instalment
 Creating Transaction Information
 Saving BASlink Setup Information
 Creating the Tax Payment

 Course Outline MYOB Account Right Day to Day

                                                              

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