Setting up a Data File
• MYOB Setup procedure
• Customising the data file
• Setting up Tax Codes
• Setting up the Accounts list
• Entering Opening Balances
• Entering Unpresented cheques
• Setting up Debtors
• Setting up Creditors

MYOB and GST
• Tax Codes and the BAS
• Accounting for GST not 1/11th
• Sales including and excluding GST
• Writing off Bad Debt
• Accounting for Private Use when bill is paid
• Accounting for Private Use at end of quarter
• GST Reports and checking Tax Codes
• Reconciling GST
• Setting up BAS and print
• Entering BAS Payments

Banking Command Centre
• Cash Register Takings EFTPOS
• Cash Register Takings with Customer payments
• Recording EFTPOS deposit in Bank A/c
• Recording Amex deposits in Bank A/c
• Reconciling Accounts
• Paying for business expenses yourself
• Repaying loan to the Business
• Cancelled and Bounced Cheques
• Creating User ID
• Recurring templates

Working in Two Financial Years
• Understanding MYOBs “This Year” and “Next Year”
• Working in 2 years
• 30 June Checklist
• July Checklist
• Sending file to the Accountant
• End of Year maintenance
• Starting a New Financial Year
• Oops, you shouldn’t have started a new year
• End of Year checklist

Budgets
• Entering Budget figures
• Budget Reports
• Using MYOB Officelink with MS Excel

Job Management, Budgets and Categories
• Creating Cards for Cost Centres
• Recording Payments and Receipts of Cost Centres
• Cost Centre Reports
• Reconciling Jobs
• Entering Job Budget Figures
• Printing Job Budget Figures
• Designing your Jobs report
• Creating Job Cards for Jobs with Reimbursables
• Entering Purchases and Expenses for the job
• Using the Reimbursable feature
• Marking up the Materials
• Billing the customer
• Accounting for Retentions
• Using Categories
• Categories Reports