SMETechSGAug 1, 20163 minHow to set up your first bank reconciliationNotes The initial bank reconciliation procedure needs to be done for each bank account that had uncleared transactions as at the first...
SMETechSGMay 30, 20161 minHow 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...
SMETechSGApr 10, 20161 minHow to void a chequeMYOB allows user to record a VOID cheque in the system. You can record the Void cheque the Cheque at Banking- Spend Money Choose the...
SMETechSGMar 6, 20161 minWriting off Bad DebtBad debts are a reversal of the original sale, where the transaction gets allocated to a bad debts expense account. Setting up your...
SMETechSGFeb 3, 20161 minDealing 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...
SMETechSGJan 1, 20162 minHow 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...