MYOB SETTINGS

In this tutorial l will show you how to set up your MYOB Ledger Codes and Export your daily sales data.

To begin with, click on the menu button located in the top left hand corner of your screen, followed by Admin, MYOB, MYOB Settings.

Select the Branch that you would like and enter the Ledger Codes, ie: TENDER1 (CASH) is 11160. Select the TAX for that Code. Ie: N-T is No Tax. GST is GST Tax.

Continue this for all Tender Types and Tax codes. Once all have been entered press the green SAVE button at the bottom.

MYOB EXPORT

Click on the menu button located in the top left hand corner of your screen, followed by Admin, MYOB, MYOB Export.

Select the date range that you would like. Note: you can only export ONE day at a time on each report. Then select the Branch you are running the report for and press the green EXPORT button.

Your zip file report will pop up in the bottom left hand corner of your screen and look like this……

Here is an example of the report and explanations.