MYOB Accounting Plus 18

Course Overview
About this Course
Licensing & Company File Activation
MYOB M-Powered Services
Work Files

MYOB Basics
Lists
Custom Lists / Fields & Identifiers
Zoom Arrows
Cards pt. 1
Cards pt. 2
Command Centres pt. 1
Command Centres pt. 2
Finding Transactions

Creating Your Company File
Before You Start
Creating the File
Activation & Verification / Backup
Easy Setup Assistant
Users
Accounts Overview pt. 1
Accounts Overview pt. 2
Linked Accounts
Adding Accounts
Importing & Exporting Accounts
Deleting Accounts

Setting Preferences
System
Windows
Reports & Forms
Banking
Sales
Purchases
Inventory & Security

Setting Up Your Company File
Overview
The Accounting Equation
Account Opening Balances
Historical Sales & Purchases
Initial Bank Accounts Reconciliation
Sales pt. 1
Sales pt. 2
Purchases
Item Records
Inventory Opening Balances
Setting Up Electronic Payments
Set Up Activity Statement

Sales
Sales Window pt. 1
Sales Window pt. 2
Sales Window pt. 3
Sales Window pt. 4
Insufficient Items on Hand
Converting Quotes & Orders
Receiving Payments
Customer Credits pt. 1
Customer Credits pt. 2
Customer Credits pt. 3
Deleting Sales & Payments
Bad Debts

Purchases
Types of Purchases
Purchases Window pt. 1
Purchases Window pt. 2
Converting Non-Item Quotes & Orders
Converting Item Quotes & Orders
Receiving Items Without a Bill
Paying Bills
Supplier Debits pt. 1
Supplier Debits pt. 2

Banking
Spend Money
Receive Money
The Bank Register Window
Transferring Between Accounts
Bank Deposits
Making Electronic Payments
Petty Cash
Importing Bank Statements pt. 1
Importing Bank Statements pt. 2
Reconciling Bank Accounts
Contra Payments pt. 1
Contra Payments pt. 2

Payroll Setup
Initial Payroll Setup pt. 1
Initial Payroll Setup pt. 2
Payroll Categories pt. 1
Payroll Categories pt. 2
Wages Information Window
Superannuation Information Window
Remaining Information Windows
Employee Payroll Information pt. 1
Employee Payroll Information pt. 2
Employee Payroll Information pt. 3
Timesheets

Payroll Processing
Pay Period & Timesheets
Select & Edit Pays pt. 1
Select & Edit Pays pt. 2
Process Payments
Pay Slips
Payroll Liabilities

Inventory
Inventory Adjustments
Building Items
Auto-building Items
Setting Item Prices
Stocktakes

Billing for Time
Overview
Preferences
Creating Activities
Setting Billing Rates
Activity Slips
Time Billing Invoices

Jobs
Overview
Creating Jobs
Reimbursable Expenses & Invoicing

Forms
Overview
Printing & Sending Forms
Customising Forms pt. 1
Customising Forms pt. 2
Customising Forms pt. 3

Maintaining Company Files
Backing Up
Restoring
Purging & Optimising

Planning & Analysing
Budgets
Analysis pt. 1
Analysis pt. 2
Reports

End-of-Period Procedures
Overview
Payroll Tax
Depreciation
Activity Statement pt. 1
Activity Statement pt. 2
End-of-year Adjustments
Starting a New Financial Year
Starting a New Payroll Year pt. 1
Starting a New Payroll Year pt. 2
Starting a New Payroll Year pt. 3

Conclusion & Credits
Wrap Up
About the Author