Introduce

There will be 5 to 6 sessions. We will start from setup company file, create supplier, customer and employee profile, process payment, payroll processing, up till to month end tasks, bank and general ledger reconciliation, BAS preparation and generate reports. By the end, will have a comprehensive practice to cover all areas learned through each session, also will introduce a basic skill of Excel. With a complimentary of resume check and job-hunting advice.

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    • Setup company file and preference.
    • Create and maintain chart of accounts.
    • Create supplier, customer and employee profile.
    • Banking function and reconciliation.
    • Setup inventory item and invoicing format.

    Accounts Payable and Accounts Receivable

    • Create quote and purchase order.
    • Marching and converting PO to bill.
    • Tax invoice coding in MYOB.
    • Reconciliation supplier statement of account.
    • Process payment by bank, credit card and cash.
    • Sales procedures in MYOB.
    • Debit and Credit memo, and refund procedure.

    • Employee and pay items set up.
    • Process payroll.
    • Introduce relevent liability relate to payroll, PAYG, Superannuation, Payroll tax, Workcover.

    • Introduce month end tasks.
    • Fixed asset capitalization, depreciation and disposal.
    • Prepayment and accrual journal preparation.
    • GST reconciliation and BAS prepare.
    • General ledger reconciliation.
    • Basic Excel skill.