Full Day Course
- GST and BAS
- Prepare BAS manually
- Processing your BAS payment / receipt
- Using BASlink
- Reports and Customising
- Customising Forms (invoices)
- Import / Export of information
- Use MYOB Officelink with Excel
- Using Identifiers
- Handle overpayment of an account
- Record cancelled and bounced cheques
- Implementing Cost Centres
- Implementing Budgets
- Locking your File
- Passwords
- Start a New Year
- Some Helpful Hints

