MYOB

361 MYOB Support Note

General

How to use job costing

How to delete A Job Code

How to use category tracking

How does the jobs (Budget Analysis) report work

How to input previous financial yea Balance Sheet figures

How to insert service layout description and subtotal in item layout

How to input historical sales & purchases from previous financial year

Banking

How to record import tax to be paid to Singapore Customs

How to record staff salary and CPF

How to transfer money between different currency accounts

How to void a cheque

Out of balance between Bank Statement Balance and Calculated Balance

Sales

How to insert service layout description and subtotal in item layout

How to record Finance Charge together when receiving payment

How to show the grand total in Sales or Purchase Ageing Report

Purchases

How to record advance payment paid to supplier

How to record advance payment supplier (2 methods)

How to record bill for settling future bills

How to show the grand total in Sales or Purchase Ageing Report

Inventory

Opening Inventory

Multi-Currency

How to get MYOB excel report for multi-currency data file to show excel formula figures

How to record Unrealised Currency Gain or Loss

How to show the grand total in Sales or Purchase Ageing Report

GST

How to amend GST amount

How to record a direct GST payment

How to record a GST payment

How to record GST refund

Payment to Freight Forwarder for GST paid on behalf

Payroll

Export and import payroll

How to set no of work days per pay period in payroll information screen

Time Billing

How to allocate an activity to an employee and generate the time billing invoice

How to create a new Activity ID