Anyone have MYOB skillz and fancy helping me out?
Have taken over book keeping for my brother and need to sort his invoices out properly.... I'm sure it's really simple to do :redface:
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Anyone have MYOB skillz and fancy helping me out?
Have taken over book keeping for my brother and need to sort his invoices out properly.... I'm sure it's really simple to do :redface:
I've used it for years - whaddya wanna know?
If you're just talking about keeping track of invoices, it couldn't be simpler. Just click the 'PURCHASES' tab, and then 'ENTER INVOICE'. Enter them into MYOB exactly as they appear on the invoice, date, GST, handling fees etc. Make sure once you've finished entering it all that the invoice total matches the paper copy. If all is okay, I usually write the MYOB PO# on the paper copy, for my own reference (makes it easy to find later), and then save it - done!
I can help too
You need to start the file with your opening bank balance for the month your commencing, exactly as it is onthebank statement .
Thanks guys! Hopefully K is going to come and sort it out for me :lol: