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MYOB Bookkeeping Software
1. Getting Prepared -Access the software and course materials
1. Introduction to the course and your tutor (8:17)
2. Access the software online - get a free trial of MYOB (2:10)
2. Getting Started
1. Setting Up The System (1:30)
2. Installing the system (6:03)
3. Creating Company File (3:39)
3. Setting Up The System
1. Familiarise yourself with the Chart of Accounts (3:09)
2. Check the chart of accounts (6:01)
3. Enter Opening balances (7:18)
4. Opening Trial Balance (1:02)
5. Reverse Opening Balances - accruals and prepayments (3:59)
6. Report Journals (1:00)
4. Nominal Ledger
1. Amend the Nominal Ledger (4:08)
2. Report Listing the nominal Ledgers (0:41)
5. Customers
1. Enter Customers (6:46)
2. Reporting Customer Information (1:03)
6. Suppliers
1. Entering Suppliers (4:28)
2. Supplier Information Report (0:54)
7. Sales Ledger
1. Enter new codes for sales invoices (6:49)
2. Input sales invoices (7:33)
3. Post Sales Credit Notes (3:52)
4. Report Showing Customer Activity & Aged Debtors List (2:45)
8. Purchases Ledger
1. Post Supplier Invoices (8:44)
2. Credit Notes Suppliers (3:33)
3. Supplier Activity Report & Aged Creditors (1:34)
9. Sundry Payments
1. Post Cheques (5:13)
2. Report Showing supplier Payments (1:22)
10. Sundry Receipts
1. Receipts from customers (4:24)
2. Apply customer credit note to a customers account (1:08)
3. Report showing customer receipts (1:56)
11. Petty Cash
1. Post Petty Cash Transactions (2:12)
2. Report Showing bank to petty cash (1:22)
3. Post cash payments to ledgers (8:03)
4. Report on Cash Payments (0:30)
5. Post Sundry Payments (4:16)
6. Report Bank Payments (0:46)
12. VAT - Value Added Tax
1. VAT Return (1:33)
13. Bank Reconciliation
1. Reconcile The Bank (3:16)
14. Payroll Wages
1. Post the Wages Journal (5:23)
2. Report - Wages Journal (0:38)
15. Reports
1. Month end Journals (6:07)
2. Month end adjustments - report (0:50)
3. Profit & Loss, Balance Sheet and Trial Balance Reports (2:00)
16. Concluding Lecture
1. Next Steps (4:43)
Teach online with
1. Entering Suppliers
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