Join Elizabeth Haverfield for an in-depth discussion in this video Adding supplier cards, part of MYOB AccountRight Essential Training.
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In this video we're going to focus on creating…a card for one of Caroll's suppliers, Peter Waters.…From within the card list click onto the supplier list at the…top and now click on to the new button at the bottom.…You will see that we have a profile, card details, buying…details, payment details contact log, jobs and history tabs at the top.…The next steps is to enter the profile information by…details and payment details for Peter Walters.…We'll start by adding the surname Walters…(SOUND)…tab over to the first name and placing Peter.…
Our designation is individual.…It could be company or individual.…Tab to the card ID, and place in the card ID, SUP…double-o one. Tab down to the address, and we need to…type in 57 Mary Street Tab to the City, then place in Brooklyn, in the State…of Victoria, with the postcode 3025. Tab over to the phone…number and place in the area code 039393388011 and tab down to…the email.…
And placing email@example.com, with a website www.pw.com.au,…and some contact…details, there, Peter Waters, as his name.…
- Creating a company file
- Setting up tax codes
- Adding accounts
- Creating customer and supplier cards
- Performing a bank reconciliation
- Recording transactions
- Invoicing a customer
- Processing payments
- Entering and paying bills
- Recording cash sales
- Reconciling check accounts
Skill Level Beginner
1. Getting Started with MYOB
2. Working with the Accounts List
3. Adding Cards
4. Entering Historical Balances
5. Performing an Initial Bank Reconciliation
6. Backing Up and Restoring a Company Data File
7. Spending Money from the Cheque Account
8. Invoicing a Service Customer
9. Recording Customer Payments
10. Entering and Paying Bills
11. Receipting Cash Sales
12. Reconciling the Cheque Account
Next steps1m 56s
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