How to link the Trade payable & Receivable account to Respective currency
After the Trade Payable/ Receivable account is created, user need to link the foreign currency's Trade Payable and Receivable account in...
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SMETechSG
Jun 17, 20181 min
How to Record Foreign Currency Expenses
Many user confuse when trying to record the foreign currency expenses. They cannot find the foreign currency bank account from the bank...
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SMETechSG
May 1, 20181 min
How to Generate GST Return Report (Form 5) ?
MYOB helps to ease the pain of preparing the GST report with few click. User can generate GST Return Report (Form 5) as below: 1. Go to...
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SMETechSG
Mar 9, 20181 min
How to Create A Trade Payable Account for Foreign Currency
Create TRADE PAYABLE account for foreign currency (Eg: Trade Payable Euro) 1. Go to ACCOUNT- ACCOUNT LIST to refer to your current...
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SMETechSG
Feb 1, 20181 min
How to Activate the Multi-Currency Function In ABSS / MYOB Premier
MYOB Premier equipped with multi-currency function. However, this function is not activated by default. User need to activate this...
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SMETechSG
Jan 7, 20181 min
How to Create the Trade Receivable Account for Foreign Currency
If you are dealing with customer, you need to create and link the trade receivable (customer) of the respective currency as well. 1....
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SMETechSG
Dec 1, 20172 min
Printer Error 5 When Using Windows 8 or Windows 7
If you are using Windows Vista or later Window Operating Systems, you may experience a Printer Error 5 when attempting to generate report...
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SMETechSG
Nov 8, 20171 min
How To Create User ID and Set Access Right
Create User Id, Password & Set Access Right for User 1. Go to SETUP- PREFERENCES 2. At the PREFERENCES- Go to SECURITY option- then...
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SMETechSG
Oct 10, 20171 min
How to Record Year End Adjustment
Your accountant is likely to provide you with a number of adjustments that will need to be entered in your company file as journal...
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SMETechSG
Sep 1, 20171 min
How To Delete A Recurring Transaction?
Deleting a recurring transaction only removes it from your list of recurring transactions. Transactions recorded previously, using this...
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SMETechSG
Aug 1, 20171 min
How to allow negative stock?
1. Go to “SETUP-> PREFERENCES->INVENTORY 2. Tick “ALLOW THE SALE OF ITEMS WITH INSUFFICIENT ON-HAND QUANTITIES[SYSTEM-WIDE]” and system...
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SMETechSG
Jun 12, 20171 min
How to Record Paid Import GST?
1. Go to banking -> Spend Money 2. Select the bank for the payment 3. Make sure the “TAX INCLUSIVE” is untick 4. Memo column can put...
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SMETechSG
May 15, 20171 min
How to View Purchase Aging Reports
There are several purchase reports that can help you track your purchase activity. For example, you can run a Payables Reconciliation...
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SMETechSG
Apr 5, 20171 min
How to Create Purchase Order from Sales Quote/ Order
1. Go to the Sales module and click Sales Register. 2. Locate and Select a quote—click the Quotes tab and select the required quote an...
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SMETechSG
Mar 1, 20171 min
How To Show The Grand Total For Total Purchase (When have multi-currency transaction)?
1. Go To Report -> Purchases Tab and under Supplier -> Purchases Detail double click in 2. Click “FINISHING “ and under “DISPLAY IN “...
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SMETechSG
Feb 1, 20171 min
How to Convert a Sales Quotation to Invoice
User can convert a quotation to an invoice from the Sales Register window. 1. Go to Sales Register 2. Click the Quote tab. Find the...
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SMETechSG
Jan 10, 20171 min
How to Delete Sales
You can delete the Sales Transaction with below steps: 1. Go to Sales- Sales Register. 2. At Sales Register, find the sale transaction...
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SMETechSG
Dec 30, 20161 min
How to Enter Account Opening Balance
1. Go to the (*menu bar) Setup, choose Balances and then Account Opening Balances. 2. The Account Opening Balances window appears. Enter...
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SMETechSG
Nov 23, 20161 min
How To Record Pay Import GST?
1. Go to Banking -> Spend Money 2. Select the bank for the payment 3. Make sure the “TAX INCLUSIVE” is untick 4. Memo column can put...
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SMETechSG
Sep 2, 20161 min
How to Apply the Credit Note to Sales
After credit note recorded in MYOB, user can select the sales invoice they would like to knock off with credit note. 1. Go to Sales...
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