Initial Set up
- Creating a new Company
- Preferences
- Printer set up
- Chart of accounts
Opening Balances
- Bank
- Opening debtors and creditors
- Opening trial balance
Setting up the products and services you sell
Sales ledger sales
- Raising a sales invoice
- Changing invoice details
- Drill down
- Raising a sales credit note
Reporting on sales and debtors
Customer statements
Receipts from debtors
- Entering/allocating receipts
- Unallocating/deleting sales ledger receipts
Cash sales
- Entering/changing cash sales details
- Cash sales and VAT invoices
- Sales report
Sundry receipts
Improving the layout of your reports
Customising a report and using a customised report
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Purchase ledger purchases
- Entering purchases
- Changing a purchase
- Entering a supplier credit note
Reporting on suppliers and creditors
Paying suppliers
- Raising cheques manually
- Using MYOB to raise cheques
- Remittance advices
Cash Payments
Making deposits at your bank
Bank reconciliation
Petty Cash
VAT reports
Preparing the profit and loss account
Preparing the balance sheet
Full nominal ledger report
Passwords/access rights
Month/period/year end close
Backing up
Other areas
- Stock records and purchase orders
- Time billing
- Tracking income, expenditure, profitability by customer:job
- Reimbursable expenses
- Budgets
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