Myob Perusahaan Dagang XII

Bagaimana cara menjalankan program MYOB ?

• Mendouble Klik atau tekan enter pada icon MYOB

• Alt+F4

• File+Open

• Membuka Program Ms Excel

• Ctrl+P

Ada 3 Jenis Link Account yaitu

• Account Receivable, Sales Discount, Equity

• Account & Banking Account, Sales Account, Purchases Account

• Expense, Liability, Allowance For Bad Debts, Sales Return

• Sales Account, Accrued Payable, Cash In bank

• Petty Cash, Accrued Expense, Purchases Discount

Pencatatan saldo awal setiap setiap akun kedalam neraca saldo dilakukan melalui...

• Setup-balance-Account Opening Balance

• Setup-Linked Account-Account & Banking Account

• Setup - Account Opening Balance

• Setup - Balance-Costumer balance

• Setup-Linked Account-Job Opening Balance

Cara mencatat saldo piutang dagang adalah...

• Setup-balance-Supplier balance

• Setup-linked account-Account & Banking account

• Setup-balance-Account Opening balance

• Setup-balance-Supplier balance

• Setup-balance-Customer balance

Mencatat saldo hutang dagang dengan cara....

• Setup-balance-Supplier balance

• Setup-Linked Account-account & banking account

• Setup-balance-Account opening balance

• Setup-Linked account-Job Opening balance

• Setup-balance-Customer balance

Jika ingin menginput saldo persediaan barang dagangan, maka klik...

• Inventory-Count Inventory

• Account- Record Journal entry

• Inventory-Adjust Inventory

• Card File-Card List

• Banking-Spend Money

Mencatat transaksi penjualan Kredit yaitu...

• Sales-Receive Payment

• Banking-Receive Money

• Purchases- Pay Bills

• Sales-Enter Sales

• Purchases-Enter Purchases

Mencatat Transaksi Pembelian kredit yaitu...

• Purchases-Pay bills

• Purchases-Enter Purchases

• Sales-Receive Payment

• Sales- Enter Sales

• Account - Recod Journal Entry

langkah awal untuk mencatat transaksi-transaksi pengeluran kas untuk hutang dagang yaitu...

• Purchases-Enter Purchases

• Purchases- Pay Bills

• Sales-Receive Payment

• Banking-receive money

• Banking-Spand Money

Untuk memeriksa neraca saldo sebelum penyesuaian maka kita perlu klik...

• Report-Accounts-Trial Balance-Costumise-pilih bulan desember- klik display

• Report-Accounts-Linked Account- klik display

• Report-Balance-Sheet-last year analysis-Costomise- pilih bulan desember-klik display

• Report-Inventory-Klik Display

• Report-Trial Balance-Costumise-pilih bulan desember-klik Display