MYOB Comprehensive
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ABOUT THE COURSE

This course allows the students to create a company data file to complete historical and opening balances, produce and manage purchase orders and invoices, manage accounts payable and accounts receivable, and produce business activity statement (BAS) documentation.   
  • 100% real-world case studies
  • Step by step manual provided

UNITS

*A free MYOB education version will be included in this course.

This course includes training in the following areas:

  • Navigating in MYOB AccountRight
  • Creating a New Company File for Use in AccountRight
  • Modifying an Existing Chart of Accounts to Suit Your Business Needs
  • Working with Opening Balances
  • Working with Historical Balances
  • Making Changes to Customer and Supplier Details in the Card File
  • Creating an Inventory in AccountRight of Items for Sale
  • Purchasing Items for a Business in AccountRight
  • Paying for Purchases
  • Entering Sales Transactions
  • Producing More Complex Invoices
  • Applying Customer Payments to Open Invoices
  • Working with the Inventory That Has Been Set Up in AccountRight
  • Using AccountRight’s Cheque Facility for Making Purchases
  • Reconciling AccountRight Data Against Company Bank Statements
  • Working with the Reporting System in AccountRight
  • Understanding How AccountRight is Set Up and Works with the GST
  • Setting Up and Completing a Business Activity Statement

UPON COMPLETION

This course is eligible for CPD hours. Upon successful completion of all the required units of this course, students will receive a certificate of completion.

CAREER OPPORTUNITIES

  • Accounts Payables
  • Accounts Receivables
  • BAS Agent

*IMPORTANT: Further requirements for becoming a registered BAS agent

DURATION

Up to 12 months

ASSESSMENTS

  • Case studies

ENTRY REQUIREMENTS

There are no formal education entry requirements.

EQUIPMENT NEEDED

  • A computer (Windows recommended) with internet and web browser access  
  • Word/text processing, spreadsheet, and presentation software installed (e.g. Microsoft Office)
  • PDF reader

FINANCE OPTIONS

FINANCE OPTIONS

Fees must be paid within 5 working days of receiving the confirmation of enrolment and invoice for the enrolment fee.

Seed Training Group may cancel an enrolment or discontinue training if fees are not paid as required.

Both direct deposit and credit card are accepted.

*Please refer to the Student Information Handbook for further details regarding Fees & Refund Policy and Procedure.

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