MYOB Training Package
This package combines the Fast Track to MYOB and MYOB Payroll courses, giving students a comprehensive introduction to using MYOB for a broad range of business services, including bookkeeping, accounts and payroll management.
Quick Facts
$704 incl GST
Save $352.00
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About the Package
Participants will learn to increase productivity by providing the skills and knowledge to use MYOB for a broad range of business purposes; including account setup, management, invoicing and tracking skills, as well as learning to operate a multi-faceted payroll system, including pay runs and entitlements.
The MYOB Training Package includes the following courses:
Fast Track to MYOB (2 days)
MYOB Payroll (1 day)
Prerequisites
To ensure that the prerequisites for the courses within this package are met, participants should follow the sequence of courses listed above. More details on prerequisites can be found within individual course descriptions.
Subject to prerequisites being met, one or more participants can book into a package. Review training package conditions .
Courses Units: Fast Track to MYOB
- 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
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- 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
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- 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
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- 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
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- Unit 5: Historical Balances
- - Historical Balances Overview
- - Checking Update Preferences
- - Entering Customer Balances
- - Entering Supplier Balances
- - Historical Balances Quick Reference
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- Unit 6: Cards
- - Cards Overview
- - Entering Customer Details
- - Entering Supplier Details
- - Changing Credit Terms
- - Choosing A Form Layout
- - Cards Quick Reference
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- Unit 7: Setting Up Inventory
- - Overview Of Inventory
- - Entering Inventory Items
- - More Complex Items
- - Counting Stock And Adjusting Inventory
- - Setting Up Inventory Quick Reference
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- 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
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- 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
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- 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
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- 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
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- 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
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- 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
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- Unit 14: Cheques
- - Banking Overview
- - Writing Cheques
- - Recurring Cheques
- - Using A Recurring Cheque
- - Printing Cheques
- - Receiving Money
- - Cheques Quick Reference
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- Unit 15: Reconciliations
- - Reconciliation Overview
- - Producing A Reconciliation Report
- - Accounting For Government Fees
- - Bank Statements And The GST
- - Performing A Reconciliation
- - Reconciliations Quick Reference
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- Unit 16: Working With Reports
- - Overview Of Reports
- - Generating Reports
- - Customising Reports
- - Changing Orientation
- - Reporting In Microsoft Excel
- - Reports Quick Reference
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- 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
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- 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
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Courses Units: MYOB Payroll
- Unit 1: Setting Up Payroll
- - Overview Of Payroll
- - Opening The Data File
- - Setting Up Basic Payroll Information
- - Understanding Payroll Categories
- - Creating A New Deduction
- - Enhancing Payroll Accounts
- - Linking Categories And Accounts
- - Setting Up Payroll Quick Reference
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- Unit 2: Setting Up Employees
- - Overview Of Employees
- - Employees In The Case Study
- - Creating An Employee Card
- - Entering Payroll Details for Salaried Employees
- - Entering Payroll Details for Hourly Employees
- - Entering Payroll History
- - Employee Banking Details
- - Splitting Electronic Payments
- - Conducting A Pay Run Quick Reference
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- Unit 3: Conducting A Pay Run
- - Conducting A Pay Run Overview
- - Setting Up Bank Details For Electronic Payments
- - Paying Salaried Employees
- - Preparing Electronic Payments
- - Paying Hourly Employees
- - Printing Pay Cheques
- - Printing Payroll Advice Slips
- - Running A Summary Report
- - Conducting A Pay Run Quick Reference
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- Unit 4: Entitlements
- - Overview Of Entitlements
- - Modifying Existing Entitlements
- - Understanding Entitlements
- - Creating New Entitlement Categories
- - Reassigning Wages Categories
- - Applying Entitlements
- - Entering Carry Overs
- - Entitlements For Hourly Employees
- - Entitlements For Salaried Employees
- - Reviewing Entitlements
- - Running Entitlement Reports
- - Entitlements Quick Reference
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- Unit 5: Timesheets
- - Overview Of Timesheets
- - Activating the Timesheet Facility in MYOB
- - Preparing Employee Cards For Timesheets
- - Entering Data Into Timesheets
- - Conducting A Pay Run Using Timesheets
- - Creating Subsequent Timesheets
- - Running Timesheet Reports
- - Timesheets Quick Reference
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- Unit 6: Payroll Information
- - Overview Of Payroll Information
- - Analysing Employee Pays
- - Payroll Categories
- - Payroll Summary Reports
- - Payroll Information Quick Reference
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- Unit 7: Payroll Obligations
- - Overview Of Payroll Obligations
- - Checking Payroll Liabilities
- - Paying the PAYG Withholdings
- - Paying Deductions
- - Paying Superannuation Guarantee Contributions
- - Reviewing Liability Payments
- - Payroll End Of Year Obligations
- - Creating Payment Summaries
- - Starting A New Year
- - Payroll Obligations Quick Reference
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Upcoming Dates
You’ll need to check the dates for each of the individual courses within this Package.
Check our Course Dates, or contact us to discuss your specific needs.
$704 incl GST
Save $352.00
