Join Elizabeth Haverfield for an in-depth discussion in this video Viewing the cash receipts, part of MYOB AccountRight Essential Training.
There are two commonly used methods to view…the receipts of cash sales transactions throughout MYOB AccountRight.…A bank register, which we have used in…previous videos, and also the receipts transaction journal listing.…This displays all the receipts for a period of time for all of our customers.…Let's have a look at the receipts transaction journal…for January to which receipts have been banked into the…check account, and which have been banked into the undeposited funds account.…
From the banking command center at the bottom…of the flow chart is the transaction journal icon.…Click onto the icon.…And at the top of the screen, click the receipts tab.…We need to change the date range to be January.…Very quickly at the top of the screen, we…can see that we have a deposit of $100 into…the NAB checking account.…And we also have $20 into the undeposited funds.…Scrolling down the screen, all the rest of the…deposits have been placed directly into the NAB bank account.…
So, before we commence our reconciliation of the bank account, we need to…
- 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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