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, 2017
- 1 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, 2017
- 1 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, 2017
- 1 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, 2016
- 1 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, 2016
- 1 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, 2016
- 1 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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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...
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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...
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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...
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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...
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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...
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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...
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