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- Understanding basic accounting terms and conceptss
- Navigate within MYOB
- Create a new company file for your business
- Set-up the Accounts list
- Create cards for customers, suppliers and employee cards
- Creating items for stock
- Enter opening and historical balances
- Perform an initial bank reconciliation
- Back-up and restore company file
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- Customise your company file
- Process sales
- Record customer payments
- Create adjustments notes for sales returns
- Record purchase
- Record supplier payments
- Spend money and make deposits
- Complete a bank reconciliation
- Customise reports
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