Tutorial 1. Getting Started: Setting Up Your Accounts
Topic 1: The command centres
Topic 2: Set up your company file in MYOB
Topic 3: Changing your chart of accounts
Topic 4: Entering your opening balances in MYOB
Topic 5: Completing your setup
Topic 6: Setting up your debtors and creditors

Tutorial 2. Income and Expenditure
Topic 1: The MYOB banking menu
Topic 2: Reporting on your payments
Topic 3: Editing your cash payments in MYOB
Topic 4: Recurring cheque transactions
Topic 5: Printing cheques
Topic 6: MYOB—receive money
Topic 7: Transferring funds
Topic 8: Recurring deposits
Topic 9: Reporting on your cash receipts
Topic 10: The bank reconciliation

Tutorial 3. Sales and Purchases
Topic 1: MYOB inventory
Topic 2: Time billing
Topic 3: Entering your sales into MYOB
Topic 4: Recording your debtors’ payments
Topic 5: Your invoices and statements
Topic 6: Purchasing procedures
Topic 7: Entering your purchases into MYOB
Topic 8: Paying your suppliers in MYOB

Tutorial 4. Processing a Payroll
Topic 1: Awards and entitlements
Topic 2: Setting up your payroll in MYOB
Topic 3: Setting up the employees
Topic 4: Generating the payroll

Tutorial 5. The GST and General Ledger
Topic 1: The general journal entry
Topic 2: The general ledger and MYOB
Topic 3: Financial reports
Topic 4: The end of the financial year
Topic 5: Entering your budget into MYOB
Topic 6: MYOB and the GST