Feel free to email me your questions regarding MYOB. A couple of common questions to get us started
How can I avoid having duplicate invoice numbers?
It is very easy to create duplicate invoice numbers in MYOB so it is recommended you let the system warn you when this is about to happen.
I would suggest turning on the warning option via Setup > Preferences > Sales > Warn for Duplicate Invoice Numbers on Recorded Sales.
How do I enter a receipt that has some GST items and some GST free items?
These entries need to be entered into MYOB under two lines. The account numbers can be the same but one line will have the GST tax code and the other will have the fre tax code. Always make sure the GST at the bottom of the page under tax equals the amount on the tax invoice/receipt. It is also important to remember that you cannot claim GST on private expenses even if the receipt has GST included.
How do I enter Public Holidays into my payroll processing?
You can just include public holidays in your processing as normal hours or you can create a wage category named Public Holidays. The second option is the preferred one, as it shows the employee that the public holidays have been paid. It is paid at normal hourly rates.