Join Elizabeth Haverfield for an in-depth discussion in this video Recording Spend Money transactions, part of MYOB AccountRight Essential Training.
Carole's business has written out several checks during the…month, which have already been mailed to the suppliers.…We'll now enter a transaction to WC Penfolds for $320 worth of…stationery, paid on the 9th January by check number 147595.…To commence go to the banking command centre and…click on to spend money, in the check field…this can be number. It can also be of the characters…accombanished in phrase B is 24 could mean bank statement number 24.…
We could also have DD meaning direct debit.…In this instance, it needs to be 147595 and tab down to the date.…If you press your spacebar, you can use your arrows…to navigate to January by going forward or backwards.…We need to nominate the 9th of January and we now need to type down the amount.…Time 320 and it will populate the dollar sign dissimilar point and sends for you.…If we use a mouse to click on to drop down…box, we can see that WC Penfolds has not been created.…
So let's makes a new supply…card by clicking on to new, insuring it is supplier.…It is a designation of company and we type in WC Penfold,…
- 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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