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    How to set up your first bank reconciliation
    SMETechSG
    • Aug 1, 2016
    • 3 min

    How to set up your first bank reconciliation

    Notes The initial bank reconciliation procedure needs to be done for each bank account that had uncleared transactions as at the first...
    13 views0 comments
    How to Record Fund Transfer Between Bank Account (Same Currency)
    SMETechSG
    • May 30, 2016
    • 1 min

    How to Record Fund Transfer Between Bank Account (Same Currency)

    You can record the transfer of money between bank accounts, including bank and credit card accounts, using the Transfer Money window. For...
    3 views0 comments
    How to void a cheque
    SMETechSG
    • Apr 10, 2016
    • 1 min

    How to void a cheque

    MYOB allows user to record a VOID cheque in the system. You can record the Void cheque the Cheque at Banking- Spend Money Choose the...
    40 views0 comments
    Writing off Bad Debt
    SMETechSG
    • Mar 6, 2016
    • 1 min

    Writing off Bad Debt

    Bad debts are a reversal of the original sale, where the transaction gets allocated to a bad debts expense account. Setting up your...
    8 views0 comments
    Dealing with a supplier who is also a customer ( Contra )
    SMETechSG
    • Feb 3, 2016
    • 1 min

    Dealing with a supplier who is also a customer ( Contra )

    If you have a customer who is also a supplier, you can set them up as a supplier and customer, and record payments and receipts as you...
    5 views0 comments
    How to create credit note?
    SMETechSG
    • Jan 1, 2016
    • 2 min

    How to create credit note?

    ​1. Go to the Sales command centre and click Enter Sales. In MYOB Premier and Accounting click the Enter Salesbutton. 2. Select the...
    177 views0 comments
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    MYOB Singapore is now known as ABSS Singapore from 1st January 2018