Lynley Averis
Lynley Averis
RetailManager – Gift Voucher Video Tutorial
This video demonstrates how to record the sale of a gift voucher using MYOB RetailManager using a generic customer called “Gift Voucher”. It also goes through the process of redeeming a gift voucher. For more MYOB RetailManager “How To” video tutorials please visit our YouTube MYOB Training Channel. If you require one-on-one training please contact us […]
Continue readingRetailManager – Sale on Layby Video Tutorial
This video tutorial shows you how to enter a sale on Layby and take a deposit. Once the layby is fully paid the goods are taken and the sale occurs. For more MYOB RetailManager “How To” video tutorials please visit our YouTube MYOB Training Channel. If you require one-on-one training please contact us
Continue readingRetailManager – Sales Orders and Deposit Video Tutorial
This video show you how to enter a sales order and take a deposit using MYOB RetailManager. We use Sales Orders when we are out of stock of a product we usually stock. We ask the customer to make a deposit then order the goods. Once the goods are fully paid for, we recognise the […]
Continue readingRetailManager – Credit (Account) Sales Video Tutorial
This video show you how to enter a credit sale ie sale on account, into MYOB RetailManager. Once entered, we have a customer who is a debtor or accounts receivable. For more MYOB RetailManager “How To” video tutorials please visit our YouTube MYOB Training Channel. If you require one-on-one training please contact us
Continue readingRetailManager – Cash Sales Video Tutorial
This video tutorial shows you how to enter a cash sale i.e. pay by cash/eftpos/credit card or cheque. For more MYOB RetailManager “How To” video tutorials please visit our YouTube MYOB Training Channel. If you require one-on-one training please contact us
Continue readingDebtors Out of Balance and customer deposits
This problem is a common one and compounded by the fact that recorded entries can’t be fixed. All we can do is get it right for future entries. The error is compounded further if a journal entry is posted by your accountant to align the debtors list with the debtors control account at year end […]
Continue readingTax on KiwiSaver (ESCT)
The monthly IRD reports are causing some confusion for clients running a computerised Payroll program. The schedule doesn’t include a column for the ESCT tax but the remittance advice does. The Employer monthly schedule (IR348) prints figures for Gross Earnings, PAYE, SL, and KiwiSaver. It doesn’t show the tax (ESCT) on the Employer contribuion. See […]
Continue readingLanded Cost Procedure for Importers
Your MYOB software cannot automatically apportion landing costs to individual line items. This procedure is a workaround to ensure that: Stock on Hand is valued at full landed cost Cost of Sales reflects landed cost of stock sold Actual landed costs can be easily identified Please follow these instructions to set up Setup Steps Set up cost […]
Continue readingHow to deal with the tax on a staff bonus payment
How do I pay staff a bonus and deal with the tax? Bonuses are commonly used as staff incentives; however there is often confusion about the tax on bonuses paid. There are two types of bonuses: Regular bonuses Gratuitous or “one-off” bonuses Regular bonuses Ones that are paid periodically and should be included in the employee’s gross earnings. […]
Continue readingHow do I handle GST paid to NZ Customs for imported goods?
When importing goods from overseas, GST is calculated at 15% of the landed-cost of the goods and is payable to the Customs agent, not your overseas supplier. The GST paid to Customs needs to appear in Box 13 of the GST return. Therefore, you need to create one Purchase order (bill) to record the overseas […]
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