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SMETechSG
Apr 5, 20171 min read
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...
12


SMETechSG
Mar 1, 20171 min read
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 “...
6


SMETechSG
Feb 1, 20171 min read
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...
9


SMETechSG
Jan 10, 20171 min read
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...
19


SMETechSG
Dec 30, 20161 min read
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...
28


SMETechSG
Nov 23, 20161 min read
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...
46


SMETechSG
Sep 2, 20161 min read
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...
9


SMETechSG
Aug 1, 20163 min read
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...
15


SMETechSG
May 30, 20161 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...
9


SMETechSG
Apr 10, 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...
72


SMETechSG
Mar 6, 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...
62


SMETechSG
Feb 3, 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...
65


SMETechSG
Jan 1, 20162 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...
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