Join Elizabeth Haverfield for an in-depth discussion in this video Case study overview, part of MYOB AccountRight Essential Training.
We will start the course with some information…about company files and our case study business.…A Company File is the term used in…MYOB AccountRight software to name a company's data file.…For a brand new business and a brand new data file, setting…up MYOB AccountRight is as easy using a New Company File Assistant.…All the figures will be entered as they happen.…An existing business that has decided…to move from a manual to computerized bookkeeping.…Setting up a data file can be done at the beginning of…a reporting quarter or at the beginning of a new financial year.…
This is known in MYOB AccountRight as the conversion month.…This period will be included in a financial year.…In our case study, we are using January 2013…as the conversion month within the company financial year 2012-13.…The balances…that need to be gathered include any bank statements to give bank…account figures, copies of outstanding supplier bills which need to be paid.…Copies of outstanding customer invoices which are still waiting on payment.…
- 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
Q: Where can I download MYOB software? The link shown in "Installing MYOB onto a Windows or Mac computer" has expired.
A: As of 2/18/2014, you can download the software from <font style="font-family:Tahoma,Geneva,sans-serif;font-size:10pt"><span><span><a href="http://partners.myob.com/EntEDU19.8/Enterprise+EDU.zip" target="_blank">http://partners.myob.com/<wbr>EntEDU19.8/Enterprise+EDU.zip</a>. </span></span></font>
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
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