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MYOB Accounting

MYOB Accounting

(29 votes)
Written by 
on 07/05/2013
MYOB Accounting V24 Software (New)

Include in a box; CD Installer, Registration card, Manual in CD.

Accounting, Inventory Software

With GST Malaysia features

Single User, Single Currency

1 Month Online Support

Free Delivery via Courier in Malaysia

Free Delivery and Installation in Klang Valley

Optional :

Training & Implementation

Factsheet (pdf)

What's New with GST (pdf)

Comparison Chart (pdf)

What's New in Accounting v23 (pdf) New

Content ;

Account (General Ledger, GL Budget)

Banking (Cash Book, Payment Voucher, Receipt, Cheque Printing)

Bank Reconciliation

Sales (AR, Sales Order, Invoicing, Delivery Order, Credit Note)

Purchases (AP, Purchase Order, Receive Item, Credit Note)

Inventory (Single Warehouse, Single Pricing)

Card File (Customer & Supplier)

Customisable Forms (Inv, DO, PO, Rcpt, PV, Statement, Chq Printing, Mailing Label)

Reports (Customisable, Export to Excel, PDF etc)

Jobs (Project P&L etc)

Categories (Dept or Branch P&L and Balance Sheet)

Single User (1 concurrent user for each datafile)

Up to 5 Companies Datafile

30 Days Support (Call & Email Support)



Optional Onsite Training :

1 Session of 3 hours Training

Cover all basic topics



Optional Classroom Training :

1 Session Training of 6 hours (1 day)

Located at Abytech office in One Soujth Mall

Cover all basic topics

Q & A

Refer to Training schedule


Optional Implementation;

Creating One New Data File

Creating and organising Account List (GL Code)

Import Customer Record from excel

Import Supplier Record from excel

Import Stock Inventory Items from excel

Setting and configuration

Username & Password Access Control

Security Settings

These services not included typing work into excel. All data must be provided in excel by customer.

These services can be done and ready in ONE (1) day. (All documents provided completely)

 

Recommended system requirements

Operating System

  1. Microsoft Windows 8 / 10 (32­bit or 64­bit)
  2. Microsoft Windows 7 (32­bit or 64­bit)
  3. Microsoft Windows Vista Ultimate (SP1, 32­bit or 64­bit)
  4. Microsoft Windows XP Professional (SP3, 32-bit only)
  5. Windows Server 2008 / 2012

Hardware

  1. Intel Pentium® processor at 1GHz or faster
  2. 2 GB RAM
  3. 2 GB free hard disk space
  4. Screen resolution of at least 1024×768, 32­bit colour
  5. CD Rom

Software

  1. Adobe Reader (minimum v7)
  2. Internet Explorer (minimum v7)
  3. Microsoft Office 2003 to 2013 (32-bit)
  4. Microsoft Word 2003 to 2013
  5. Microsoft Excel 2003 to 2013

Internet

A broadband internet connection will be required for processing registration of software as well as activation and confirmation of client data files. This will also be a requirement for receiving  automatic software updates and accessing online help.

Last modified on Tuesday, 13 June 2017 05:00

2 comments

  • Comment Link
    Administrator Administrator Posted on September 25, 2013

    To receive a deposit, there are few ways.

    1. Use Banking - Receive Money. Use Account # - Liability code (e.g. Customer Deposit). When returning the money, just use Banking - Spend Money. use again the same Liability code. This will be shown in customer statement.

    2. Use Sales - Enter Sales Order. Receive Payment for the Order. It will automatically journal to Deposit Received in Liability.
    Once completed, Change the Sales Order to Invoice but with a zero amount. Automatically it will appear in Sales Register - Return and Debits. There is a button below to Refund or Apply to Sales. this will appear in Statement.

    Print Statement has no preview. You can use other software tools to generate PDF such as PDF Creator etc.

    MYOB

  • Comment Link
    Evelyne Evelyne Posted on September 05, 2013

    Customer paid security deposit to my company and the deposit is only refundable at the end of contract period.

    How should I record the transaction? Can I just issue Official Receipt at the time of payment? But the deposit paid cannot be shown in Customer Ledger. Can it shown in Statement? By the way, we are not able to preview the Statement before we print it out?

    Please reply asap. Thanks for your kind action.

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