The skills and knowledge covered in this course are sufficient to help you set up your inventory, use Inventory in invoices, understand more about BAS and manage your contacts. This course is intended for people who need to know how to use more of the features in MYOB and have a basic understanding of how the program works.

Enroll  in all three MYOB courses offered by Courses Direct for only $849.00

Courses Direct has been named an \"Accredited Training Provider\" by the Institute of Certified Bookkeepers. Students who enroll in the Bookkeeping  - Introduction, Bookkeeping Intermediate or any MYOB course offered by Courses Direct will receive automatic Student Membership to the Institute .

Before you begin this course you will need to MYOB AccountRight V.19 loaded onto your computer

It is not necessary to purchase the full version of the software.  You can purchase the MYOB AccountRight student edition from any MYOB reseller.
MYOB Student Edition page

Please note:  This course is compatible with Windows computers only.

Subjects cover in this course include:

• Setting up Inventory
• Purchasing using Inventory
• Selling using Inventory
• Backorders
• Auto Build Items
• Other Inventory topics
• Jobs
• Contacts
• MYOB and the GST
• BAS
• Working with Reports
• Customising Forms

• Organising Inventory Data and code structures
• Adjusting suppliers cards to use the Item Layout
• Placing items on Backorder
• Using the Analysis Inventory window
• Creating an Auto-Build Item
• Creating Tracking Accounts
• Receiving items with changed value
• Receiving items without a bill
• Obtaining Quotes
• Progressing Quotes
• Overview of Job Tracking
• Creating a Header Job
• Creating Sub Jobs
• Creating Job Budgets
• Using Jobs
• Checking Job Status
• Understanding Cash and Accrual tax reporting
• Tax and Invoicing
• Understanding the Tax Codes

• Creating a new Inventory Item
• Buying details
• Selling Details
• Entering opening balances for inventory
• Adding Item details to a purchase
• Understanding how stock levels are affected when entering a Purchase Invoice to check inventory status
• Adjusting Customers cards to use the Item Layout
• Entering an Item Sales Invoice
• Understanding how stock levels are affected when entering a Sales Invoice
• Using the Analysis Inventory window to check inventory status
• Providing discounts
• Changing Line Item Prices
• Viewing the backorder
• Raising a Purchase Order to resupply the backorder
• Noticing how Purchase Orders affect stock levels by analysing inventory
• Resupplying Backorders
• Receiving supplies for backorders and entering in the Purchase Invoice
• Fulfilling Backorders
• Specifying the Selling details
• Specifying the component parts
• Printing Price Lists
• Other Inventory Reports
• Adjusting Inventory
• Creating a Reimbursable expense
• Checking the Reimbursable List
• Invoicing Reimbursements
• Managing and working with Contacts
• Customer Contact Logs
• Custom Lists and Identifiers
• Contact Alerts
• Contacts Reports
• Adding a Supplier without an ABN
• Recording an Order without an ABN
• Running GST Reports
• Preparing for the BAS
• BASlink – understanding the Worksheet
• Setting up fields on the Front and Back sheet
• Creating the BAS transaction
• Selecting a Report
• Printing Reports
• Understanding Report Customisation
• Choosing fields for a report
• Filtering a report
• Formatting a report
• Saving a Report
• Changing Report Orientiation
• Reporting in Excel
• Creating a new custom form
• Understanding the Forms toolbar
• Setting form properties
• Previewing a form
• Working with text fields
• Adding a new data field
• Deleting unwanted objects
• Working with Lines
• Formatting fields
• Shading fields
• Inserting a logo or picture
• Using the new form