Unit 1: Basic Orientation

* Overview Of MYOB
* Starting MYOB In Microsoft Windows
* The MYOB Screen
* Navigating The Command Centre
* Using The Command Centre
* Finding Transactions
* Company Viability
* Exiting MYOB
* Other Things To Know About MYOB
* Basic Orientation Quick Reference

Unit 2: Creating A New Company File

* Getting Ready For MYOB
* Creating A New Company File
* Activating Your Company File
* Creating A New Company File Quick Reference

Unit 3: Chart Of Accounts

* Chart Of Accounts Overview
* Starting MYOB With A Specific File
* Modifying Existing Accounts
* Header And Detail Accounts
* Deleting Accounts
* Linking Accounts
* Checking Tax Codes
* Preparing For Electronic Banking
* Chart Of Accounts Quick Reference

Unit 4: Opening Balances

* Opening Balances Overview
* Entering Opening Balances
* Opening Balances
* Checking Your Balance Sheet
* Checking Your Profit And Loss
* Opening Balances Quick Reference

Unit 5: Historical Balances

* Historical Balances Overview
* Changing Update Preferences
* Entering Customer Balances
* Entering Supplier Balances
* Historical Balances Quick Reference

Unit 6: Cards

* Cards Overview
* Entering Customer Details
* Entering Supplier Details
* Changing Credit Terms
* Choosing A Form Layout
* Cards Quick Reference

Unit 7: Setting Up Inventory

* Overview Of Inventory
* Entering Inventory Items
* More Complex Items
* Counting Stock And Adjusting Inventory
* Setting Up Inventory Quick Reference

Unit 8: Purchasing

* Purchasing Overview
* Simple Purchasing
* Raising A Purchase Order
* Printing Purchase Orders
* Emailing Purchase Orders
* Receiving Ordered Items
* Receiving Items Without The Bill
* Obtaining Quotes
* Completing Quotes
* Restocking From Inventory
* Purchasing Quick Reference

Unit 9: Paying For Purchases

* Payments Overview
* Determining The State Of Your Payments
* Finding Due Dates
* Locating A Specific Order Or Bill
* Making Payments
* Paying For Purchases Quick Reference

Unit 10: Selling

* Sales Overview
* Creating An Item Invoice
* Checking The Sales Journal
* The Invoice From Hell
* Printing Invoices
* Emailing An Invoice
* Entering Cash Sales
* Selling Quick Reference

Unit 11: Invoicing Techniques

* More Invoicing Techniques
* Placing Items On Back Order
* Creating A Service Invoice
* Viewing Your Invoices
* Raising A Credit Note
* Settling The Credit
* Invoicing Techniques Quick Reference

Unit 12: Receivables

* Receivables Overview
* Applying Payments
* Applying Payments To Multiple Invoices
* Preparing A Bank Deposit Slip
* Printing An Invoice Statement
* Printing An Activity Statement
* Analysing Sales Performance
* Receiving Payments Quick Reference

Unit 13: Working With Inventory

* Inventory On A Day To Day Basis
* Creating An Auto-Build Item
* Checking Inventory Status
* Auto-Building Inventory
* Fulfilling Backorders
* Working With Inventory Quick Reference

Unit 14: Cheques

* Banking Overview
* Writing Cheques
* Recurring Cheques
* Using A Recurring Cheque
* Printing Cheques
* Receiving Money
* Cheques Quick Reference

Unit 15: Reconciliations

* Reconciliation Overview
* Producing A Reconciliation Report
* Accounting For Government Fees
* Bank Statements And The GST
* Performing A Reconciliation
* Reconciliations Quick Reference

Unit 16: Working With Reports

* Overview Of Reports
* Generating Reports
* Customising Reports
* Changing Orientation
* Reporting In Microsoft Excel
* Reports Quick Reference

Unit 17: MYOB And The GST

* GST Overview
* Tax Inclusive Transactions
* Examining Tax Codes
* Withholding Tax
* Examining GST Accounts
* Running GST Reports
* MYOB And The GST Quick Reference

Unit 18: Business Activity Statement

* Business Activity Statement Overview
* Preparing To Use BASlink
* Creating Additional GST Account Numbers
* Running Pre-BAS Reports
* Setting Up The BASlink Worksheet
* Entering Values Directly
* Calculating Your PAYG Instalment
* Creating BAS Transaction Information
* Making The Tax Payment
* Business Activity Statement Quick Reference.