Slides from Chapter 6 Computer Accounting using MYOB

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Chapter 6 Accounts Payable
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Figure 6.1 New tax code for capital purchases
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Figure 6.2 Supplier section of the Custom List
and Field Names window
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Figure 6.3 Profile section for a new supplier
card
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Figure 6.4 Card details example for a supplier
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Figure 6.5 Buying Details set up for a supplier
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Figure 6.6 Pre-conversion invoice for Cretian
Cosmetics Pty Ltd
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Figure 6.7 Payables balances after entering an
invoice
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Figure 6.8 Congratulations if you balance!
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Figure 6.9 Completed tax inclusive service
purchase
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Figure 6.10 Recap transaction using a Bill for
service type purchase
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Figure 6.11 Quotation received from a supplier
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Figure 6.12 The Purchases Register with quote
from Cretian Cosmetics highlighted
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Figure 6.13 Suppliers quote now changed to an
order
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Figure 6.14 The Purchases Register window
showing Orders on file
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Figure 6.15 Order now changed to a Bill received
from supplier
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Figure 6.16 Payment to Cretian Cosmetics Pty Ltd
for PO 3125
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Figure 6.17 Debit note for goods returned to
supplier
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Figure 6.18 Debit for Davis Manufacturing
selected from the list
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Figure 6.19 Debit applied against Purchase 3148
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Figure 6.20 Volume rebate received from Cretian
Cosmetics
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Figure 6.21 Cheque details for a cheque received
from Cretian Cosmetics
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Figure 6.22 Refund from Cretian recorded through
Settle Returns Debits
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Figure 6.23 Selecting a Form to use for printing
a Purchase Order
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Figure 6.24 The Print Purchase Forms Selection
window
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Figure 6.25 Order print selection list with
number 3151 selected
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Figure 6.26 Report Customisation window for
accounts payable listing
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Figure 6.27 GST Report selected from list
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Figure 6.28 Report Customisation window for a
GST report
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Figure 6.29 Default supplier terms using Easy
Setup Assistant
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Figure 6.30 The Linked Account for paying
supplier bills