No month end posting required Help menu accessible from every screen All reports can be exported to Microsoft Excel for further analysis More than 1,, users worldwide use MYOB to manage their business operations MYOB accounting products have been developed and sold in Australia since , and distributed in Malaysia since It is GST ready.
Used in many GST countries worldwide. Buy Online. Contact us. The Easy Setup Assistant is a series of questions that will help you setup your accounts according to your industry and business needs. You can be up and running in minutes.
Access the Getting Started Guide, User Guide and built-in help files Built-in checker to check unbalanced entries and errors use the inbuilt Data Auditor to detect common processing errors, and to ensure integrity of your business information Related processes are grouped together and presented in logical flowcharts - easy to find Simple English terms is used, instead of accounting jargon.
Read GST Features in detail. MYOB Inventory functions Automatically track quantity and costs for all inventoried stock items Assign description and images to the product Track items that consist of components, sub-assemblies, and finished goods Set levels to automatically back-order, buy or build low stock items Use the Items Register to see an inventory audit trail of all the sales, purchases and inventory adjustments recorded for a single item, or for all items.
View the quantity and dollar value of an item at a certain date Categorise your stock using 3 user-definable fields per item - searchable Create item numbers with up to 30 alphanumeric digits Receive low inventory warning upon sale Mark unused items as inactive Know what's in stock, what's on order, and the items committed to customers keep track of what you buy and sell, and how much you have on hand Reconcile inventory balances Recall, edit, reverse and delete inventory adjustments and transfers.
Email the Invoice to Your Customer After you have recorded the Sales Invoice, you can click the Print Invoice button to print the invoice which you can then send to your customer. Electronic payment systems. Consulting and Training. Specialized Industry Services. Efficient, responsive and cost-effective.
And a pleasure to deal with. Another thing to note, the reconciliation procedure should NOT be done by - the person who has access to the cheque book, or - the person who signs the cheques, - or the person who is responsible to deposit the moneys received Preferably, bank reconciliations should be done by someone who doesnt't have any direct access to the Company's bank accounts.
In one case, the financial controller only found out about a cheque that was issued and cleared without his knowledge, when he was going through the bank statement. This resulted in an investigation and was traced to the work of the owner's son.
In smaller companies, it is not possible to segregate the functions, so it is very important for the business owner to review the reconcilation bank balance, customer balances, supplier balances to flush out any discrepancy, between the inter-related amounts. Email This BlogThis! No comments:. Windows Vista Business 64 bits 7. Windows Vista Home Premium 32 bits 8.
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