Professional Training &
100% Projects Based Training

Be Professionals From Professionals               Only Professionals can Make u Professional
  • Part Time
  • Duration           :      3 Weeks
  • Class                :      1.30 Hrs Daily
  • Days                 :      Mon-Sat.
  • Half Time
  • Duration           :      2 Weeks
  • Class                :      3.00 Hrs Daily
  • Days                 :      Mon-Sat.
  • Full Time
  • Duration           :      1 Week
  • Class                :      4.30 Hrs Daily
  • Days                 :      Mon-Sat.

MODULE 1

Introduction

  • Learning about Account Right
  • Where to start
  • Exploring Account Right

MODULE 2

Creating A Company File

  • Overview
  • Create a company file
  • Activate The Company file
  • Set up accounts
  • Enter account opening balances
  • Set up preferences
  • Set up software management
  • Set a password for the Administrator user account

MODULE 3

Setting Up

  • Overview
  • Set up sales
  • Set up purchases
  • Set up payroll
  • Set up electronic payments
  • Do an initial bank reconciliation
  • Create item records
  • Enter your inventory opening balances

MODULE 4

Banking

  • Receiving money
  • Preparing a bank deposit
  • Spending money
  • Electronic payments
  • Entering transaction in the bank register window
  • Transferring money between accounts
  • Tracking petty cash expenses
  • Reconciling your bank accounts
  • Importing statements
  • Recording miscellaneous transactions
  • Credit card transaction

MODULE 5

Sales

  • Creating a customer card
  • Entering sales
  • Recording sales with insufficient on-hand item quantities
  • Changing a sale type
  • Receiving your sales
  • Receiving payment
  • Printing payments receipts
  • Credit control
  • Customer credits
  • Dealing with a supplier who is also a customer
  • Accounting for bad debits

MODULE 6

Purchases

  • Creating a supplier card
  • Entering purchases
  • Receiving items without a supplier bill
  • Creating a purchases order from a sale
  • Changing a purchase type
  • Reviewing your purchases information
  • Paying bills
  • Recording and settling supplier debits
  • Adding finance charges paid to suppliers

MODULE 7

Paying Your Employees

  • Creating payroll categories
  • Creating employee payroll information
  • Timesheets
  • Processing your payroll
  • Payroll liabilities
  • Superannuation reporting
  • Payroll tax reporting
  • Processing termination payments
  • Reviewing payroll information

MODULE 8

Billing For Time

  • Overview
  • Setting time billing preferences
  • Setting billing rates
  • Creating activities
  • Creating activity slips
  • Changing and reviewing activity slip
  • Creating time billing invoice
  • Work in progress

MODULE 9

Inventory

  • Creating items
  • Making inventory adjustments
  • Building items
  • Recording stock takes
  • Reviewing your inventory information
  • Setting item prices
  • Customizing inventory

MODULE 10

Lists

  • Adding a record
  • Setting up tax codes
  • Finding a record
  • Changing a record
  • Inactivating or reactivating a record
  • Deleting a record
  • Combining records

MODULE 11

Transactions

  • Finding a transaction
  • Changing or deleting a transaction
  • Reversing a transaction
  • Recurring transaction

MODULE 12

Reports

  • Producing reports
  • Customizing reports

MODULE 13

Forms

  • Finding forms
  • Sending forms
  • Customizing forms
  • Adding forms
  • Adding and editing form elements
  • Saving customized forms
  • Exporting and importing customized form

MODULE 14

Contact Management

  • Creating a card
  • Keeping in touch with your contacts
  • Grouping your contacts
  • Synchronizing cards with Microsoft outlook
  • Customizing cards
  • Reviewing your contact information

MODULE 15

Financial Control

  • Tracing financial information
  • Reimbursable expenses
  • Budgets
  • Reviewing financial information
  • Auditing your records

MODULE 15

End-Of-Period Procedure

  • Month-end procedures
  • Closing a financial year
  • Closing a payroll year

MODULE 16

Managing User Accounts And Company Files

  • Managing user accounts
  • Backing up and restoring company files
  • Confirming activated company files
  • Managing software updates

MODULE 17

Importing And Exporting Data

  • Exporting data
  • Importing data

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