Introduction
Requirements
Part A – Using MYOB AccountRight Plus v19
Getting started
Exploring MYOB
Checking the financial year
Entering opening balances
Entering unpresented cheque/deposit
Entering a sale on credit – no deposit paid
Creating a new card
Entering a deposit paid for booking
Entering a sale, deposit paid, balance paid
Entering a customer payment - EFT
Entering cash register takings
Correcting errors
Banking receipts in Undeposited Funds
Writing off a bad debt
Entering a purchase on credit
Entering a supplier payment
Entering the return of goods
Entering other payments - using Credit Card
Entering other payments - using Petty Cash
Entering other payments - Drawings
Entering other payments - ATO
Entering other payments - wages
Entering other payments – WorkCover
Entering other payments - superannuation
Checking the accuracy of data
Entering General Journal entries – interest
Entering General Journal entries - depreciation
Entering General Journal entries – assets
Entering General Journal entries - prepaid
Entering General Journal entries - stock
Reconciling the Bank Statement
Reconciling Accounts Receivable
Reconciling Accounts Payable
Reconciling GST
Printing financial reports
Reconciliations before BAS
Printing Business Activity Statement
Notes on Backing Up your data file
Part B – 4 Steps Café Opening Balances
Part C – 4 Steps Café Transactions for June
Part D – Reconciliations
Part E – Financial Reports for June
Part F – Transactions for July and Reports