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Fast Track to MYOB

MYOB can handle all your general business management needs, including invoicing, inventory and accounts tracking. Utilise powerful tax and compliance systems to take care of GST and BAS requirements.

Quick Facts

 

$704 incl GST

Duration: 2 Days

Class Size: 10

Level: Beg / Adv

Times: 9.00am to 5.00pm approx

 
 

About the Course

During this 2 day course, participants will learn to increase productivity by using MYOB for a broad range of business purposes. A hands-on approach is taken and the exercises are designed to impart relevant skills and knowledge by having participants work through real-life examples and scenarios.

Who should do this course?

This course is intended for first time users of MYOB business management software who wish to learn how to use the program to look after the general management of a small to medium business.

Prerequisites

This course is designed for participants with little or no previous knowledge MYOB. However, it would be beneficial to have a general understanding of personal computers and the Windows operating system.

Course Units

Unit 1: Basic Orientation
- Overview Of MYOB
- Starting MYOB In Microsoft Windows
- The MYOB Screen
- Navigating The Command Centre
- Using The Command Centre
- Finding Transactions
- Company Viability
- Exiting MYOB
- Other Things To Know About MYOB
- Basic Orientation Quick Reference
Unit 2: Creating A New Company File
- Getting Ready For MYOB
- Creating A New Company File
- Activating Your Company File
- Creating A New Company File Quick Reference
Unit 3: Chart Of Accounts
- Chart Of Accounts Overview
- Modifying Existing Accounts
- Header And Detail Accounts
- Deleting Accounts
- Linking Accounts
- Checking Tax Codes
- Preparing For Electronic Banking
- Chart Of Accounts Quick Reference
Unit 4: Opening Balances
- Opening Balances Overview
- Entering Opening Balances
- Opening Balances
- Checking Your Balance Sheet
- Checking Your Profit And Loss
- Opening Balances Quick Reference
Unit 5: Historical Balances
- Historical Balances Overview
- Checking Update Preferences
- Entering Customer Balances
- Entering Supplier Balances
- Historical Balances Quick Reference
Unit 6: Cards
- Cards Overview
- Entering Customer Details
- Entering Supplier Details
- Changing Credit Terms
- Choosing A Form Layout
- Cards Quick Reference
Unit 7: Setting Up Inventory
- Overview Of Inventory
- Entering Inventory Items
- More Complex Items
- Counting Stock And Adjusting Inventory
- Setting Up Inventory Quick Reference
Unit 8: Purchasing
- Purchasing Overview
- Simple Purchasing
- Raising A Purchase Order - Printing Purchase Orders
- Emailing Purchase Orders
- Receiving Items Without The Bill
- Obtaining Quote
- Completing Quotes
- Restocking From Inventory
- Purchasing Quick Reference
Unit 9: Paying For Purchases
- Payments Overview
- Determining The State Of Your Payments
- Finding Due Dates
- Locating A Specific Order Or Bill
- Making Payments
- Paying For Purchases Quick Reference
Unit 10: Selling
- Sales Overview
- Creating An Item Invoice
- Checking The Sales Journal
- The Invoice From Hell
- Printing Invoices
- Emailing An Invoice
- Entering Cash Sales
- Selling Quick Reference
Unit 11: Invoicing Techniques
- More Invoicing Techniques
- Placing Items On Back Order
- Creating A Service Invoice
- Viewing Your Invoices
- Raising A Credit Note
- Settling The Credit
- Invoicing Techniques Quick Reference
Unit 12: Receivables
- Receivables Overview
- Applying Payments
- Applying Payments To Multiple Invoices
- Preparing A Bank Deposit Slip
- Printing An Invoice Statement
- Printing An Activity Statement
- Analysing Sales Performance
- Receiving Payments Quick Reference
Unit 13: Working With Inventory
- Inventory On A Day To Day Basis
- Creating An Auto-Build Item
- Checking Inventory Status
- Auto-Building Inventory
- Fulfilling Backorders
- Working With Inventory Quick Reference
Unit 14: Cheques
- Banking Overview
- Writing Cheques
- Recurring Cheques
- Using A Recurring Cheque
- Printing Cheques
- Receiving Money
- Cheques Quick Reference
Unit 15: Reconciliations
- Reconciliation Overview
- Producing A Reconciliation Report
- Accounting For Government Fees
- Bank Statements And The GST
- Performing A Reconciliation
- Reconciliations Quick Reference
Unit 16: Working With Reports
- Overview Of Reports
- Generating Reports
- Customising Reports
- Changing Orientation
- Reporting In Microsoft Excel
- Reports Quick Reference
Unit 17: MYOB And The GST
- GST Overview
- Tax Inclusive Transactions
- Examining Tax Codes
- Withholding Tax
- Examining GST Accounts
- Running GST Reports
- MYOB And The GST Quick Reference
Unit 18: Business Activity Statement
- Business Activity Statement Overview
- Preparing To Use BASlink
- Creating Additional GST Account Numbers
- Running Pre-BAS Reports
- Setting Up The BASlink Worksheet
- Entering Values Directly
- Calculating Your PAYG Instalment
- Creating BAS Transaction Information
- Making The Tax Payment
- Business Activity Statement Quick Reference

Upcoming Courses

Sydney

Level 11, 32 Walker Street
North Sydney
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Date:
07-08 Feb 12
20-21 Feb 12
06-07 Mar 12
19-20 Mar 12
03-04 Apr 12
16-17 Apr 12
01-02 May 12
14-15 May 12
29-30 May 12
12-13 Jun 12
25-26 Jun 12

Melbourne

Level 12, 379 Collins Street
Melbourne
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Date:
15-16 Feb 12
13-14 Mar 12
17-18 Apr 12
07-08 May 12
05-06 Jun 12

Brisbane

C/- Support Technology, Level 6, 371 Queen Street
Brisbane
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Date:
15-16 Feb 12
05-06 Mar 12
27-28 Mar 12
18-19 Apr 12
14-15 May 12
12-13 Jun 12
27-28 Jun 12

Canberra

C/O Atlas Business Services, 21 Barry Drive
Turner
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Date:
08-09 Feb 12
29 Feb - 01 Mar 12
21-22 Mar 12
18-19 Apr 12
16-17 May 12
25-26 Jun 12

Adelaide

C/- Mindfull Computer & Seminar, Level 4, 74 Pirie Street
Adelaide
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Date:
19-20 Mar 12
30 Apr - 01 May 12
13-14 Jun 12

Perth

C/- Lansen Consulting Pty Ltd, Level 1, 484 Albany Highway
Victoria Park
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Date:
20-21 Feb 12
21-22 Mar 12
18-19 Apr 12
14-15 May 12
11-12 Jun 12
 

$704 incl GST

Duration: 2 Days

Class Size: 10

Level: Beg / Adv

Times: 9.00am to 5.00pm approx

 
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