About this Course

This course is design for businesses that need to streamline accounts procedures, simplify complex inventory issues, require multi currency capability, bill for time or increase productivity with multi-user capability.

This course is design for the candidate to master some of the following while practicing during training.

- To enable participant to get started and begin using MYOB Premier
- To enable participant on how to handle day-to-day processing in MYOB Premier
- To enable participant to know basic knowledge of GST and also how to utilize MYOB to generate relevant GST reports
- To enable participant to handle foreign currency transactions and accounts

Course Outline :
Section 1 : Getting Started with MYOB

• Introduction
• Overview
• MYOB Navigation Tools
• Create Data File
• Setup Accounts List and Opening Balances
• Setup Card File
• Setup Sales Details
• Setup Purchases
• Initial Bank Reconciliation
• System Maintenance: Back up & Restore

• Record Journal Entries
• Banking Processing
• Sales Management
• Purchases Management
• Reports-generate & Print
• Preference & Security Setting

• Understanding the concepts of GST
• Differences between Tax Codes
• Input Tax & Output Tax
• Generate Useful Report to GST F5
• Submission of Quaterly Returns
• What & How to pass useful GST entries

• Understanding MYOB Inventory Term
• Create Relevant Accounts Code
• Create Item Code & Price Matrix
• Create Non-Inventoried Item
• Assign Specific Price Level & Sales Layout For Customer
• Setup Multiple Locations
• Understand the Link Between Inventory, Sales & Purchases
• Create Sales Invoice
• Create Purchase Order, Bill
• Handling Returned Inventory (Credit Note)
• Handling Backorder
• Converting SO to PO, PO to Bill, SO to Invoice
• Handling Negative Inventory
• Set Item Price
• Month End Count Inventory
• Inventory Adjustments
• Relocation of Inventory (transfer / Move Items)

• Setting Up Multi-Currency Option
• Creating Accounts Code for Tracking Foreign Currency
• Setting Up Currency Code & Linked Accounts
• Assign Currency for Card Files
• Assign Opening Balances
• Record Sales & Purchases
• Record Payment
• Realized & Unrealized Gain / Loss
• Reports - Related to Foreign Currency

• Creating Job Code
  Link Job Code to Day-To-Day Process
  Reinbursement
  View Jobs Relevant Reports

• Enter Budget for Balance Sheet & P&L Items
  

• View Budget Relevant Reports

• Sales
• Purchase Order
• Payment Voucher
• Cheque
• Official Receipt

This MYOB course is ideally suited to new users of MYOB.  It is designed for people who are considering working within the bookkeeping / accounting professionalready working in the industry with limited or no skills using MYOBstarting their own business or who are current business ownerswanting to learn how to computerise their accounting procedures and learn how to set up MYOB from scratch, use the software on a day to day basis.

No working knowledge on MYOB Premier is required. The candidate need to have knowledge on Microsoft Windows is sufficient

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