SPRING Singapore Innovation & Capability Voucher (ICV) scheme
With effect from 1 November 2015, SMEs will
need to engage pre-qualified Integrated Solution Providers (ISPs) when
applying for ICV support for Integrated Solution, We are
pleased to announced that 01 BUSINESS SOLUTIONS PTE LTD is a Pre-Qualified Integrated Solution Provider (ISP) for
ό
Accounting
Management System
ό
Human
Resource Management System
Call us at 6220 3306 to find out how we can help your
organization.
|
MYOB
offers a wide range of support options, all designed to help you make the
most of MYOB software and your business.
MYOB training
courses help you master MYOB software features. MYOB workshops and seminars
ensure that you can manage your business smarter with MYOB software.
Benefits
of attending MYOB courses:
Get to
know your MYOB software from the start
Improve
business accounts processing
Improve
business management
You will
receive a certificate from MYOB EduServices when
you complete your course.
Training
Course Outlines
MYOB
Accounting
Course description:
If you're an MYOB user who wants to make sure your
business files are set up correctly for the most efficient use possible,
then this course is just what you're looking for. Whether you're setting up
to get started or are already working with existing company files, you'lllearn the right way to set up all the relevant
accounts, tax codes, card files and inventory items.
Course Contents
Introduction: Basic Accounting Terminology and relate to
MYOB
Overview of MYOB
MYOB Navigation Tools.
Create new data file
Setup Accounts List and opening balances
Setup card file customer, supplier, employee and
personal cards
Setup Sales details and assign customers opening balances
Setup Purchases details and assign suppliers opening
balances
Initial Bank Reconciliation
Generate reports that related to opening balances
System Maintenance: Back up & restore
Part 1- Quizzes & Exercise to reinforce learning
experience
Discuss answer for the exercise
MYOB
Premier
Course description:
This is a comprehensive 4 days training course in using MYOB
Premier. You will learn how to set up your business data transactions and
print report, how to account for inventory, multi-currency and time billing
transactions to ensure accurate and timely records are maintained.
Day 1
Getting Started with MYOB
To enable participant to get started and begin using MYOB
Accounting /Premier by setting up the following:
Introduction: Basic Accounting Terminology and relate to
MYOB
Overview of MYOB
MYOB Navigation Tools.
Create new data file
Setup Accounts List and opening balances
Setup card file customer, supplier, employee and
personal cards
Setup Sales details and assign customers opening balances
Setup Purchases details and assign suppliers opening
balances
Initial Bank Reconciliation
Generate reports that related to opening balances
System Maintenance: Back up & restore
Part 1- Quizzes & Exercise to reinforce learning
experience
Discuss answer for the exercise
Day 2
Day-To-Day Processing
Enable participant know how to handle day-to-day
processing in MYOB Accounting /Premier, which cover the following:
Record Journal Entries
Banking Processing
Sales Management
Purchases Management
Reports-generate and print
Preference & Security setting
Part 2- Quizzes & Exercise to reinforce learning
experience
Discuss answer for the exercise
Day 3
Inventory Management
Understanding MYOB Inventory term
Create relevant accounts code
Create item code & price matrix
Create non-inventoried item
Assign Inventory Opening Balances
Assign specific price level and sales layout for customer
*Setup Multiple Locations
Understand the link between Inventory, Sales &
Purchases
Create Sales Invoice
Create Purchase Order, Bill
Handling Returned Inventory (Credit Note)
Handling backorder
Converting SO to PO, PO to Bill, SO to Invoice
Create Auto-Build item promotion / package / hamper
item
Building Auto-Build item
Preferences Standard Cost
Handling Receive item without Supplier invoice
*Handling Negative Inventory
Set Item Price
Month End Count Inventory
Inventory Adjustment
*Relocation of Inventory (transfer / move items)
Year End Rollover for Item Movement Entries
Quizzes & Exercise to reinforce learning experience
Discuss answer for the exercise
Note: the above are inclusive of new features
* Available on in PA
Day 4
Multi Currency & Time Billing
Setting up Multi-Currency option
Creating Accounts Code for tracking Foreign Currency
Setting up currency code & Linked Accounts
Assign Currency for Card Files
Assign Opening Balances
Record Sales & Purchases
Record Payment
Realized & Unrealized Gain / Loss
Reports Related to Foreign Currency
Quizzes & Exercise to reinforce learning experience
Discuss answer for the exercise
Time Billing
Creating Accounts Code
Set up Activity Codes
Set up Billing Rate Customer & Employee
Recording Activity Slip
Prepare Time Billing Invoice
Quizzes & Exercise to reinforce learning experience
Discuss answer for the exercise
Job Management
Creating Job Code
Link Job Code to day-to-day process
Reimbursement
View Jobs relavant reports
Categories
Creating Categories
Link Categories to day-to-day process
Budgeting
Enter Budget for Balance Sheet and P&L items
View Budget relevant reports
Designing your business stationary
Sales
Purchase Order
Payment Voucher
Cheque
Official Receipt
Import and Export
Year end Processing
Print relevant reports
Backup
Option for keeping 7 years closed transaction
Prerequisites:
Microsoft Windows experience and basic accounting is an
advantage.
Multi-Currency
& Time Billing
Course description:
This course provides comprehensive instruction in
utilising the Multi-Currency and Time Billing feature to its fullest
potential. Participants will learn how to account for respective transactions
to ensure accurate and timely record are maintained.
Multi Currency & Time Billing
Setting up Multi-Currency option
Creating Accounts Code for tracking Foreign Currency
Setting up currency code & Linked Accounts
Assign Currency for Card Files
Assign Opening Balances
Record Sales & Purchases
Record Payment
Realized & Unrealized Gain / Loss
Reports Related to Foreign Currency
Quizzes & Exercise to reinforce learning experience
Discuss answer for the exercise
Time Billing
Creating Accounts Code
Set up Activity Codes
Set up Billing Rate Customer & Employee
Recording Activity Slip
Prepare Time Billing Invoice
Quizzes & Exercise to reinforce learning experience
Discuss answer for the exercise
Prerequisites:
Microsoft Windows experience and basic accounting is an
advantage.
Inventory
Course description:
This course provides comprehensive instruction in
utilising inventory features in MYOB Premier to its fullest potential. You will
learn how to account for inventory transactions to ensure accurate and
timely records are maintained.
Inventory Management
Understanding MYOB Inventory term
Create relevant accounts code
Create item code & price matrix
Create non-inventoried item
Assign Inventory Opening Balances
Assign specific price level and sales layout for customer
*Setup Multiple Locations
Understand the link between Inventory, Sales &
Purchases
Create Sales Invoice
Create Purchase Order, Bill
Handling Returned Inventory (Credit Note)
Handling backorder
Converting SO to PO, PO to Bill, SO to Invoice
Create Auto-Build item promotion / package / hamper
item
Building Auto-Build item
Preferences Standard Cost
Handling Receive item without Supplier invoice
*Handling Negative Inventory
Set Item Price
Month End Count Inventory
Inventory Adjustment
*Relocation of Inventory (transfer / move items)
Year End Rollover for Item Movement Entries
Quizzes & Exercise to reinforce learning experience
Discuss answer for the exercise
Note: the above are inclusive of new features
* Available on in PA
Prerequisites:
Microsoft Windows experience and basic accounting is an
advantage.
MYOB
Introductory
Course description:
This half-day course is an overview of MYOB business
management software. Understand how MYOB can help you along the way as your
business grows. Learn how to navigate through your software to perform
essential everyday tasks such as creating sales and purchases, setting up
accounts and tax codes.
The course aims to give new users the basic tools needed
to learn the product's features.
Setting Up Data Files
Using the Command Centre
Build the Chart of Accounts
Enter Opening Balances
Creating Sales Invoices
Spend Money
Generate Report
Back Up and Restore Data File
Prerequisites:
Microsoft Windows experience and basic accounting is an
advantage.
MYOB
Payroll Introductory
Course description:
In this one day training course, learn how to set up your
MYOB Payroll software and process your employee pay runs timely and
accurately. This course will also cover customising payroll categories,
leave categoires, printing payslip, IR8A, CP92
and producing payment summaries.
Day 1
Create new payroll data file
Setup
Company information
Preferences
Payroll Information
Payroll Component
Leave Category
Card File
Staff Details
Payroll Details
Leave Details
Process
Payroll
Leave
Report
Preview
Printing
Maintenance
Security
Backup
Restore
Quizzes & Exercise to reinforce learning experience
Discuss answer for the exercise
Call us at Tel: 6220 3306 to find out more, and about our
customised onsite training to help you kick-start your accounting and
payroll system to achieve your goal of having a sound and secure system
with proper internal control, accurate and up-to-date information to help
you better manage your business.
|