E-Careers
Upskill and Increase Your Career Prospects with an Introduction to MYOB Online Course! Learn to Handle Your Own Finances as a Business Owner, Discover How to Manage Accounts and Further Develop Your Skills. No Prior Experience Necessary. Learn at Your Own Pace with 12 Months Access. Only $49 instead of $349

- Value
$349 - Save
86% -
PURCHASED
68
- Highlights
- Fine Print
- Company
- Course Syllabus
Further your career or increase your job prospects with the Introduction to MYOB online course from E-Careers
Learn the fundamentals of MYOB AccountRight so you can work in the field of accounting, or discover how to manage your own accounts as a business owner
Enjoy twelve month 24/7 access to the course, with support available 24 hours a day, five days a week so you can work through the course at your own pace
No prior experience with MYOB AccountRight is necessary
Course modules include the charts of accounts, working with the purchases module, paying for purchases and more
Upon successful completion of the course, you'll be able to get to a level where you can confidently navigate around MYOB for day-to-day transactions and reporting
Check out the "Course Syllabus" tab for more information
What We Like
Buy as many vouchers as you like as gifts
Working at your own pace in the comfort of your home makes learning more enjoyable
Learn how to efficiently run your business with the easy-to-follow MYOB AccountRight Course
You can check all the terms and conditions by clicking on the "Fine Print" tab above
- Value
$349 - Save
86% -
PURCHASED
68
You must register by 29 August 2014. Once registered, you will have 12 months of access to the course
Once registered, course login details and instructions will be emailed to you within three working days of redemption
The customer support office is contactable 24 hours from Monday to Friday and queries will be responded to within one business day
Members can use one voucher for themselves and multiple vouchers as gifts for different recipients
No software included
Course is compatible with Macs and PCs, however it is not compatible with iPhones or iPad
Not valid in conjunction with any other offer and not redeemable for cash
Redemption instructions can be found on the voucher
The Company
Course Syllabus (click here for more information)
MYOB Overview and Orientation
Getting into MYOB and understanding the Screen
The Command Centre
Finding Transactions
Using the Register
Displaying a Balance Sheet
Displaying a Profit and Loss
Making sure your data is safe
Using Clearwater accounts to navigate and familiarise with MYOB screens
Exiting MYOB
Creating a New Company File
Information needed before setting up a new file
Creating a new company file
Selecting an accounts list
Running through the setup wizard
Exiting with a backup
Opening your new company file
The Chart of Accounts
Understanding the meaning of a Chart of Accounts
Analysing the various account groups
Understanding some basic bookkeeping terminology
Creating new accounts
Editing and deleting existing accounts
Understanding and creating Header and Detail Accounts
Viewing and changing linked accounts
Changing default credit terms
Checking the Tax Codes
Preparing for Electronic Banking
Opening Balances
Understanding Balance Sheet accounts
Understanding Profit and Loss Accounts
Accounts names and numbers
The Trial balance
Entering Opening Balances
The Card File
Entering new customers and selling details
Entering new suppliers and buying details
Entering new customers + suppliers with Easy Add
Entering customer and supplier opening balances
Working with the Purchases module
Understanding the life-cycle of a purchase
Entering suppliers invoices
Viewing your invoices through the Purchases Register
Entering and emailing a Purchase Order
Converting a Purchase Order to an invoice when goods are received
Creating and using a Recurring Purchase invoice or order
Entering Quotes from Suppliers
Converting a Quote to an Order
Paying for Purchases
Seeing your Payables
Locating due dates for payments
Locating a specific order or bill
Making payment to suppliers using Pay Bills
Checking these payments through the Bank Register
Working with the Sales Module
Understanding the life-cycle of a sale
Entering Customers' Invoices
Working with different tax types
Entering Freight and Comments
Viewing your invoices through the Sales Register
Changing Credit Terms
Accepting Deposits
Printing or Emailing Invoices
Creating a Cash Customer
Entering a Cash Sale and printing the receipt
Entering a Sales Quote
Creating and using a Recurring Sales invoice or Quote
Changing a quote to an invoice
Reports
Selecting a report
Printing a report
Simple customisation
Saving a report
Receiving Payments from your Customers
Receivables
Receiving payments from Customers through Receive payments
Selecting a payment method
Applying the payment Applying payments to multiple invoices
Nominating transactions to deposit
Understanding bank deposits
Creating a bank deposit slip
Checking these receipts through the Bank Register
Statements
Creating an Activity Statement
Understanding the Sales Analysis
Viewing Sales Performance
The Banking Module
Viewing all current transactions on the Bank Register
Understanding the use of Spend and Receive Money
Using Spend Money
Using Receive Money
Creating and using Recurring transactions in the Banking Module
Bank Reconciliations
Understanding the Bank Statement
Starting the Bank Reconciliation
Creating an ITS Tax Code for Interest earned
Entering Bank Interest and fees
Printing and understanding the Reconciliation Report
Completing the Reconciliation
Backups
Understanding Backup and Restore
Performing a backup
Performing a Restore
