Super Shortcuts in MYOB. You can use shortcut keys regardless of what else you' re doing in MYOB at the time. For example, maybe you're in the middle of. additional Company files by contacting MYOB New Zealand Ltd. The user guide is provided as a PDF on the AccountRight software CD. AccountRight Plus™, MYOB AccountRight Premier™, MYOB AccountRight Acrobat®, Acrobat Reader®, Adobe Reader®, PDF™, and PostScript® are.
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MYOB Software for Dummies - Australia by Veechi Curtis, , available at Book Depository with free delivery worldwide. MYOB accounting software, and help you understand a few accounting concepts along the way. You can use this tutorial with the most recent versions of MYOB. Read MYOB Software For Dummies - NZ PDF Ebook by Veechi leostovrefisis.gahed by For Dummies, ePUB/PDF , leostovrefisis.ga .
Every command in MYOB includes an underlined letter.
This underlined letter indicates a command that can be executed. To execute this command, press the Alt key followed by the relevant letter.
Here are two examples:. There are many websites that offer help for using MYOB and for running your own business. Log in here to view your MYOB account, set up bank feeds or change subscription details.
Walks you through creating sales and recording downloads Explains how you can use bank feeds combined with bank rules to automate data-entry Shows you how to create business reports to track business success Explores the opportunities of working in the cloud and sharing data Flags information specific to the latest MYOB AccountRight upgrades so you can quickly update your knowledge Saves you hours of time every week! Other books in this series.
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Back cover copy "Learn to: Discover how to set up a new company file, analyse sales figures, keep tabs on expenses and monitor the success of your business. This new edition also explains how to use bank feeds to automate day-to-day data entry, and how you can use the cloud to access your accounts from wherever you may be. Start out right --follow step-by-step guidance to create your company file, set up accounts and involve business advisers All about sales--handle GST requirements, work with quotes and invoice customers from your smartphone Automate data entry --slash data-entry time by setting up bank feeds and allocation rules See where the money goes--report expenses, pay suppliers and keep on top of what you owe Keep track of debtors--match bank feeds to invoice amounts and chase overdue accounts Discover how the cloud can help-- access your accounts remotely, collaborate with your accountant and receive payments from customers using your smartphone Keep business rolling--master payroll, generate and customise reports, and prepare Business Activity Statements Open the book and find: How to shift your company file in and out of the cloud Timesaving hints and shortcuts How to calculate employee pays, tax and superannuation Simple explanations of key activities and tasks Advice for handling GST Details about processing electronic payments How to ensure you re backing up and storing data properly Ways to manage business finances with budgets Tips for reviewing transactions and balancing accounts show more.
Table of contents Introduction 1 Part I: The Building Blocks 5 Chapter 1: Starting from Scratch 7 Chapter 2: Accounts, Customers and Suppliers 27 Chapter 3: Everyday Activities 61 Chapter 4: Making Sales 63 Chapter 5: Understanding Bank Feeds and Rules 91 Chapter 6: There Goes Your Cash!
Here Comes the Money Chapter 8: downloads and Supplier Payments Chapter 9: You dont need to worry about keeping copies, so long as backup systems are regular, reliable and stored offsite. You realise that you invoiced a customer twice for the same thing. How do you fix the duplicate invoice?
Date this credit note with the current date. Date this credit note with the date the mistake occurred. In what situations does it work best for a business to use an undeposited funds account when recording customer payments? Youre best to set your Sales preferences so that you bank customer payments direct into your bank account.
MYOB Quiz Youve accidently paid for a personal expense out of your business account. How do you record this expense in MYOB? You need to write off a bad debt. Give a brief summary of your approach: a Print out the invoice and keep this copy carefully on file. Then delete the invoice so it no longer appears in the system.
This is a job best left to your accountant. Enter Bad Debt Expense as the Allocation Account and enter the amount youre writing off as a minus amount.
When should you use the N-T tax code on transactions? For wages, superannuation, transfers between accounts and personal transactions.
For bank charges, superannuation, loan payments and account transfers.