Join Elizabeth Haverfield for an in-depth discussion in this video Supplier historical balances, part of MYOB AccountRight Essential Training.
In this case study, there are no outstanding purchases.…But we would need to complete the steps similar…to entering historical balances for sales for the purchases.…So let's go up to setup on the menu…bar, down to balances, and across to supply of balances.…You will notice that the out of balance is 0.…So everything is in order and we just need to close back to the command center.…
- 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
Next steps1m 56s
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