MYOB Computerised Accounting

Course details

MYOB Accounting Software has been around for sometime and companies are leveraging on this potential to maximize resources in the organization to get the desired results. It is simple, easy to understand, no frills, hassle free and companies love it! Traditional accounting packages are expensive and complex, that's why in a recent survey done, companies are moving away from the traditional way of keeping accounts. A lot of effort and time has been wasted in keeping accounts but waithere comes something that is good and viable for every business. Gradually, companies are moving on to something exciting


Sound worried on something exciting? Don't be. MYOB Accounting package will help ease all your accounting woes and deliver the results you are expecting. Come and join us for a series of trainings and our professional trainer will guide you through each step of the way. You will pickup the skills and knowledge necessary to manage and administer a full set of accounts. Addison Institute conducts a series of MYOB trainings to suit your every need! Whether you are a novice looking to help manage your organization's accounts or an experienced accountant looking forward to a refresher course, this series of training sessions is ALL FOR YOU! What's more, MYOB is officially approved for use in ACRA and IRAS submission.

What you will learn and apply bodes well for your organization. In this training we will show you HOW TO:


Create, Edit, Delete and Merge Card List, Customer List, Supplier List,

Employee List

Create, Edit and Delete Job List

Cancellation/Delete of Sales Invoice, Credit Note, Receive Payment,

Customize of Forms

Cancellation/Delete of Purchase Bill, Credit Note, Receive Payment,

Customize of Forms

Report on Card, Sales and Purchases

Inventory

- Create inventory, edit, delete,

- Accounts in Inventory

Bank

- Spend Money, Receive Money, Bank Reconciliation,

Banking

- Contra Account, un-deposit funds

Recurring Transactions

Charts of Accounts, General Journal


GST

- Report

- Preferences

- Find Transaction

Year End Process

- Multi-CurrencySeminar Programme
Day 1
9.00 a,m. - 11.00 a.m.

1) Card List, Customer List, Supplier List, Employee List

- Create, Edit, Delete, Merge

2) Job List

- Create, Edit, Delete
11.00 a.m. 11.15 a.m. Tea Break
11.15 a.m. 1.15 p.m.
3) Sales Invoice, Credit Note, Receive Payment, Customize of Forms,

- Cancellation/Delete

4) Purchase Bill, Credit Note, Receive Payment, Customize of Forms,

- Cancellation/Delete
1.15 p.m. 2.15 p.m. Lunch Break
2.15 p.m. 3.45 p.m.

5) Report on Card, Sales and Purchases

6) Inventory

- Create inventory, edit, delete,

- Accounts in Inventory
3.45 p.m. 4.00 p.m. Tea Break
4.00 p.m. 5.30 p.m.

7) Banking

- Spend Money, Receive Money, Bank Reconciliation,

8) Banking

- Contra Account, un-deposit funds

Day 2
9.00 a.m. - 11.00 a.m.

9) Recurring Transactions

10) Charts of Accounts, General Journal
11.00 a.m. 11.15 a.m. Tea Break
11.15 a.m. 1.15 p.m.

11) GST

12) Report
1.15 p.m. 2.15 p.m. Lunch Break
2.15 p.m. 3.45 p.m.

13) Preferences

14) Find Transaction
3.45 p.m. 4.00 p.m. Tea Break
4.00 p.m. 5.30 p.m.

15) Year End Process

16) Multi-Currency