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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...
SMETechSG
Aug 1, 20163 min read
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...
SMETechSG
May 30, 20161 min read
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...
SMETechSG
Apr 10, 20161 min read
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...
SMETechSG
Mar 6, 20161 min read
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...
SMETechSG
Feb 3, 20161 min read
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...
SMETechSG
Jan 1, 20162 min read
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