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你可能需要这33条Myob作业代写软件使用建议

发表时间:2017-11-14

Myob代写
      在澳洲留学读会计专业的同学们都会用到一个软件,MYOB,而且需要我们留学生单独购买,价格为300澳本,想想都肉疼啊有木有!但是必须得买,因为上课要用啊,只要会这个工具对于以后从事会计职业是非常有帮助的。但是其学习难度也是有的,而且还有作业需要完成,不少中国留学生因为完成不了转而找Myob代写,为了帮助大家顺利完成作业,下文中Meeloun小编整理了33个myob软件的使用建议,希望对大家 有用。

      Shortcut keys 
      1-9 Command centre shortcut keys 
      Ctrl+1  Go to Accounts module
      Ctrl+2  Go to Banking module
      Ctrl+3  Go to Sales module
      Ctrl+4  Go to Time Billing module
      Ctrl+5  Go to Purchases module
      Ctrl+6  Go to Payroll module
      Ctrl+7  Go to Inventory module
      Ctrl+8  Go to Card File module
      Ctrl+9  Go to the To Do List 
      10-15 Other shortcut keys 
      Ctrl+X  Cut
      Ctrl+C  Copy
      Ctrl+V  Paste
      Ctrl+A  Select All
      Ctrl+Z  Undo last actio
      F1  Help 

      Entering dates 
      16 Increasing / decreasing the date 
      1). Click in any date field in MYOB 
      2). Use the + or – key to increase or decrease the date one day at a time 
      17 Selecting the date from the calendar 
      1).Click in any date field in MYOB 
      2).Use the Space bar to open the calendar 
      3).Use the arrow keys at the top to change the month 
      4).Click on the required date 

      MYOB Preferences 
      To change the settings in MYOB, go to the Setup menu and select Preferences. 
      18 Show the To Do list on opening MYOB 
      From the Window tab choose ‘Display To Do list when starting MYOB’ 
      19 Find accounts by name 
      From the Windows tab choose ‘Select and display account name, not account number’ 
      20 Set default customer terms 
      From the Sales tab go to the Terms button. Enter the required standard terms. 
      21 Warn for duplicate supplier invoice numbers 
      From the Purchases tab choose ‘Warn for duplicate PO and supplier invoice numbers on recorded purchases’ 

      Card File options 
      22 Setting default expense account for suppliers 
      1).Go to the supplier card file 
      2).Go to the Buying details tab 
      3).Select the default account from Expense account 
      23 Setting default layout for customer invoices 
      1).Go to the customer card file 
      2).Go to the Selling details tab 
      3).Choose the required default print layout from Sale layout 
      24 Setting default income account for customers 
      1).Go to the customer card file 
      2).Go to the Selling details tab 
      3).Select the default account from Income account 

      Setting prices and descriptions of services 
      25 Setting up your services 
      Use the Inventory module to set up your services in MYOB to set prices and descriptions of those services 
      1).Go to the Inventory module 
      2).Go to Items List 
      3).Click on the New button 
      4).Enter a number / short name for the service 
      5).Press Tab 
      6).Enter the long name for the service 
      7).Click to select the check box: I Sell this item 
      8).Choose the relevant income account for this service 
      9).Go to the Selling details tab 
      10).Enter the price in Base selling price 
      11).Choose the appropriate tax code then OK 
      Be reminded! 
      Use the To Do List as a reminder tool to check outstanding receipts, payments, orders and more. 
      26 Find out when your customer payments are due 
      From the A/R tab, view which customer receipts are due 
      27 Find out when your supplier payments are due 
      From the A/P tab, view which supplier payments are due 
      28 Find out what orders you are waiting for 
      From the Orders tab, view which orders are still outstanding / yet to be invoiced 
      29 Find out who you need to re-contact 
      From the Contact Alert tab, view which customers and suppliers are to be re-contacted 
      30 Find out what discounts you are entitled to 
      From the Expiring Discounts tab, view which supplier discounts are available 

      Account settings 
      31 Adding default tax codes to accounts 
      For each account in the Accounts list, go to the Details tab and select the default tax code 
      32 Setting default account for receiving customer payments 
      1).Go to the Setup menu 
      2).Go the Linked accounts 
      3).Go to Sales accounts 
      4).Select default account for Bank account for customer receipts 
      33 Setting default account for paying supplier bills 
      1).Go to the Setup menu 
      2).Go the Linked accounts 
      3).Go to Purchases accounts 
      4).Select default account for Bank account for paying bills 
      Myob财务软件学习起来确实有难度,为此我们Meeloun竭诚为澳洲留学生提供Myob作业代写服务,商科会计一直是我们的优势代写科目,实力保证,成立八年累计写手超过四百多名,写作团队还在不断完善中,我们承诺百分百原创,高分通过保障,您绝对值得信赖,赶紧扫描右侧二维码咨询客服吧~