MYOB

by Computec Professional Group Claim Listing

MYOB course is offered by Computec Professional Group. At Computec Professionals Group, we innovate design study by giving an apt environment i.e. full of daily regular sessions, project works, assignments, environmental study, group discussions, celebrating design events etc.

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Computec Professional Group Logo

img Duration

3 Weeks

Course Details

MYOB course is offered by Computec Professional Group. At Computec Professionals Group, we innovate design study by giving an apt environment i.e. full of daily regular sessions, project works, assignments, environmental study, group discussions, celebrating design events etc.

 

Modules:

  • Module 1
    • Introduction
    • Learning About Account Right
    • Where To Start
    • Exploring Account Right
  • Module 2
    • Creating A Company File
    • Overview
    • Create A Company File
    • Activate The Company File
    • Set Up Accounts
    • Enter Account Opening Balances
    • Set Up Preferences
    • Set Up Software Management
    • Set A Password For The Administrator User Account
  • Module 3
    • Setting Up
    • Overview
    • Set Up Sales
    • Set Up Purchases
    • Set Up Payroll
    • Set Up Electronic Payments
    • Do An Initial Bank Reconciliation
    • Create Item Records
    • Enter Your Inventory Opening Balances
  • Module 4
    • Banking
    • Receiving Money
    • Preparing A Bank Deposit
    • Spending Money
    • Electronic Payments
    • Entering Transaction In The Bank Register Window
    • Transferring Money Between Accounts
    • Tracking Petty Cash Expenses
    • Reconciling Your Bank Accounts
    • Importing Statements
    • Recording Miscellaneous Transactions
    • Credit Card Transaction
  • Module 5
    • Sales
    • Creating A Customer Card
    • Entering Sales
    • Recording Sales With Insufficient On-hand Item Quantities
    • Changing A Sale Type
    • Receiving Your Sales
    • Receiving Payment
    • Printing Payments Receipts
    • Credit Control
    • Customer Credits
    • Dealing With A Supplier Who Is Also A Customer
    • Accounting For Bad Debits
  • Module 6
    • Purchases
    • Creating A Supplier Card
    • Entering Purchases
    • Receiving Items Without A Supplier Bill
    • Creating A Purchases Order From A Sale
    • Changing A Purchase Type
    • Reviewing Your Purchases Information
    • Paying Bills
    • Recording And Settling Supplier Debits
    • Adding Finance Charges Paid To Suppliers
  • Module 7
    • Paying Your Employees
    • Creating Payroll Categories
    • Creating Employee Payroll Information
    • Timesheets
    • Processing Your Payroll
    • Payroll Liabilities
    • Superannuation Reporting
    • Payroll Tax Reporting
    • Processing Termination Payments
    • Reviewing Payroll Information
  • Module 8
    • Billing For Time
    • Overview
    • Setting Time Billing Preferences
    • Setting Billing Rates
    • Creating Activities
    • Creating Activity Slips
    • Changing And Reviewing Activity Slip
    • Creating Time Billing Invoice
    • Work In Progress
  • Module 9
    • Inventory
    • Creating Items
    • Making Inventory Adjustments
    • Building Items
    • Recording Stock Takes
    • Reviewing Your Inventory Information
    • Setting Item Prices
    • Customizing Inventory
  • Module 10
    • Lists
    • Adding A Record
    • Setting Up Tax Codes
    • Finding A Record
    • Changing A Record
    • Inactivating Or Reactivating A Record
    • Deleting A Record
    • Combining Records
  • Module  11
    • Transactions
    • Finding A Transaction
    • Changing Or Deleting A Transaction
    • Reversing A Transaction
    • Recurring Transaction
  • Module 12
    • Reports
    • Producing Reports
    • Customizing Reports
  • Module 13
    • Forms
    • Finding Forms
    • Sending Forms
    • Customizing Forms
    • Adding Forms
    • Adding And Editing Form Elements
    • Saving Customized Forms
    • Exporting And Importing Customized Form
  • Module 14
    • Contact Management
    • Creating A Card
    • Keeping In Touch With Your Contacts
    • Grouping Your Contacts
    • Synchronizing Cards With Microsoft Outlook
    • Customizing Cards
    • Reviewing Your Contact Information
  • Module 15
    • Financial Control
    • Tracing Financial Information
    • Reimbursable Expenses
    • Budgets
    • Reviewing Financial Information
    • Auditing Your Records
  • Module 15
    • End-of-period Procedure
    • Month-end Procedures
    • Closing A Financial Year
    • Closing A Payroll Year
  • Module 16
    • Managing User Accounts And Company Files
    • Managing User Accounts
    • Backing Up And Restoring Company Files
    • Confirming Activated Company Files
    • Managing Software Updates
  • Module 17
    • Importing And Exporting Data
    • Exporting Data
    • Importing Data
  • Delhi Branch

    B-117,Mohan Garden(Pipal Road), Delhi

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