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
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| § 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
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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 |
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Course Outline MYOB Account Right Day to Day
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