Lynda_MYOB_AccountRight_2013_Essential_Training

MYOB AccountRight 2013 یک نرم افزار بسیار عالی برای حسابداری می باشد که بیشتر برای کسب و کارهای کوچک مورد استفاده قرار می گیرد. در این آموزش تصویری با MYOB AccountRight 2013 آشنا می شوید. در این دوره قوانین مالیاتی ، اضافه کردن حساب بانکی به برنامه ، مشاهده صورتحساب مشتری ، پرداخت قبوض ، نحوه فروش نقدی و قسطی محصولات و… را مورد بررسی قرار می دهد.

این دوره آموزشی محصول موسسه Lynda است.

سرفصل های دوره:

  • آشنایی با MYOB AccountRight
  • مزایای AccountRight
  • نحوه باز کردن یک فایل ها
  • نحوه ذخیره سازی داده ها
  • تنظیم دسترسی کاربر و کلمه عبور
  • کار با دستورات برنامه
  • شناخت قوانین مالیاتی
  • شناخت فهرست حساب ها
  • طراحی لیست حساب
  • تغییر جزئیات حساب
  • ایجاد حساب کاربری
  • نحوه حذف حساب
  • نحوه مشاهده و چاپ گزارش
  • اضافه کردن کارت های بانکی مشتری
  • حذف کارت
  • شروع کارهای مالی
  • پشتیبان گیری و بازیابی پایگاه داده
  • اهمیت پشتیبان گیری
  • بازگرداندن پایگاه داده
  • شیوه های مختلف کاهش هزینه ها
  • تنظیمات بانکداری
  • ضبط هزینه های بانکی
  • تهیه صورتحساب
  • کار با تنظیمات فروش
  • ایجاد فاکتور
  • تغییر وضعیت فروش
  • محاسبه بدهکاری مشتریان
  • اظهارات مشتری
  • کار با انواع معاملات
  • ارسال حواله
  • نحوه فروش نقدی
  • تطبیق حساب جاری بانک
  • چاپ گزارش
  • و…

عنوان دوره: Lynda MYOB AccountRight 2013 Essential Training
سطح: مقدماتی
مدت زمان: 2 ساعت و 53 دقیقه
نویسنده: Elizabeth Haverfield


توضیحات:

Lynda MYOB AccountRight 2013 Essential Training

Elizabeth Haverfield
2h 53m
Beginner

MYOB AccountRight Live Plus is an accounting and inventory solution designed specifically for small businesses. Learn everything you need to know about the features of AccountRight in this course, from navigating the Command Centre to invoicing customers and processing payments. Author Elizabeth Haverfield shows you how to add opening balances, create supplier and customer records, design a service form for invoices or purchase orders, process payments, pay bills, and back up your data.
Topics include:
Creating a company file
Understanding libraries and where your data is
Setting up tax codes
Adding accounts
Creating customer and supplier cards
Performing a bank reconciliation
Recording transactions
Invoicing a customer
Processing payments
Entering and paying bills
Recording cash sales
Reconciling cheque accounts

Introduction
2m 38s
Welcome
41s
The benefits of AccountRight Live in the cloud
1m 57s
1. Getting Started with MYOB
29m 5s
Case study overview
4m 30s
Creating a company file
4m 0s
Opening an existing data file
1m 25s
Understanding libraries and where your data file is stored
3m 20s
Setting up user access and passwords
4m 59s
Setting up preferences
3m 5s
Navigating the MYOB AccountRight Command Centre
4m 34s
Setting up tax codes
1m 38s
Using the Help Centre
1m 34s
2. Working with the Accounts List
17m 49s
Designing the Accounts Lists
2m 44s
Changing account details
3m 19s
Creating an account
1m 53s
Moving accounts to different levels
57s
Deleting an account
1m 19s
Linking accounts
3m 42s
Entering account opening balances
2m 50s
Viewing and printing a Trial Balance report
1m 5s
3. Adding Cards
14m 12s
Overview of cards
1m 12s
Adding customer cards
6m 49s
Adding supplier cards
5m 2s
Deleting cards
1m 9s
4. Entering Historical Balances
6m 0s
Searching and finding cards
1m 49s
Customer historical balances
3m 30s
Supplier historical balances
41s
5. Initial Bank Reconciliation
8m 28s
An overview of reconciling
1m 43s
Preparing for initial bank reconciliation
3m 49s
Performing the initial bank reconciliation
2m 56s
6. Backing Up and Restoring a Company Data File
5m 25s
The importance of backing up
1m 18s
Backing up a company data file
1m 44s
Restoring a company data file and closing a data file
2m 23s
7. Spending Money from the Cheque Account
16m 29s
Various ways of spending money
1m 36s
Banking preferences
1m 50s
Recording Spend Money transactions
1m 54s
Memorizing frequently used transactions
3m 28s
Recording bank charges
3m 27s
Viewing transactions
4m 14s
8. Invoicing a Service Customer
26m 19s
An overview of invoicing
1m 27s
Sales preferences
3m 55s
Creating service invoices
8m 55s
Creating service quotes and orders
5m 14s
Changing the status of sales
4m 48s
Viewing sales information
2m 0s
9. Recording Customer payments
9m 21s
Ways of recording payments
1m 5s
How much do customers owe?
1m 46s
Recording full customer payments
1m 30s
Recording a partial customer payment
1m 10s
Reviewing customer payments
2m 3s
Customer statements
1m 47s
10. Entering and Paying Bills
20m 19s
Types of purchase transactions
1m 38s
Purchase preferences
3m 10s
Entering purchase orders and converting them to bills
4m 29s
Recording bills to be paid
2m 43s
Viewing supplier balances
2m 16s
Paying bills
3m 4s
Sending remittance advices
55s
Finding purchase transactions
2m 4s
11. Receipting Cash Sales
4m 29s
Recording cash sales
2m 42s
Viewing cash receipts
1m 47s
12. Reconciling the Checking Account and Bank Feeds
12m 31s
Why reconcile?
1m 36s
Preparing a bank deposit
3m 32s
Matching transactions, entering interest, and reconciling the account
6m 2s
Printing the reconciliation report
1m 21s
Conclusion
7s
Next steps
7s