Setup and Operate Computer Accounting (MYOB)

Duration10 weeks
Accredited UnitsSet up and operate a computerised accounting system (FNSACC406)
Prepare match and process receipts (FNSACM302)
OR
Establish and maintain a cash accounting system (FNSBKG402)
Establish and maintain an accrual accounting system (FNSBKG403)
Prepare match and process receipts (FNSACM302)

Description

This continuing professional development course provides you with a skills and knowledge required to set up and operate a computerised accounting system, inventory management, end of period reconciliation and business reporting.

This course may satisfy the continuing professional development requirements for bookkeepers, BAS agents, accountants, Tax agents and employees working in the business service sector.

This course will also be of benefit to business owners, managers, business partners, bookkeepers, assistant accountants and accounts clerks.

Short Course Delivery Locations Help…

LocationApplication
Online Enrol Now
$480.00
You will be given 10 weeks to complete this course. If you study 4-6 hours per week, we estimate that you will be able to complete the course in this time frame. However as this online course is self-paced, if you prefer you are able to complete it in a shorter time frame.
Continuous enrolments
Enquire7210 3816
No refunds apply unless the course is cancelled by TAFE SA. International students on a Student visa (subclass 500) are not eligible to undertake short courses.

Skills Covered

Setup and Operate Computer Accounting (MYOB)
- Set up a new company file: Modify accounts list and tax codes, opening balances
- Card files: Set up customers and suppliers, link accounts, use customers tax code, contact log, combine cards
- Cash transactions: Spend and receive money, recurring transactions, bank deposits, bank reconciliation and petty cash and reconciliation
- Accounts receivable/payable: Sales and purchases, receipts and payments/electronic payments/BPay , applying discount, contra entry, reconciliation to general ledger, customer/supplier ledger reports, print/email invoices and print/email statements
- Business reporting: Aged payables and receivables, trial balance, profit and loss and analysis, balance sheet and analysis, sales analysis and audit trail
- BAS preparation and reconciliation: GST and tax code reports – check for errors, set up BAS information, prepare BAS and reconcile to GST report and process BAS transaction
- Other Advanced MYOB applications: Combine cards and accounts, transfer money between accounts, delete transactions, lock periods, start a new financial year and invoices paid on the same day as invoiced