The skills and knowledge acquired in MYOB AccountRight 2018 - Module 1 will allow the user to create a company data file complete with historical and opening balances, produce and manage purchase orders and invoices, manage accounts payable and accounts receivable, and produce BAS documentation.

At the completion of this course you should be able to:

• start using AccountRight
• create a new company file for use in AccountRight
• modify an existing chart of accounts to suit your business needs
• work with opening balances
• work with historical balances
• make changes to customer and supplier details in the card file
• create an inventory in AccountRight of items for sale
• purchase items for a business in AccountRight
• enter payments for purchases that have been made
• enter sales transactions
• produce more complex invoices
• apply customer payments to open invoices
• work with the inventory that has been set up in AccountRight
• use AccountRight's cheque facility for making purchases
• reconcile AccountRight data against company bank statements
• create and work with reports
• understand how AccountRight is set up and works with the GST
• set up and complete a Business Activity Statement