Bookkeepers Support

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@sovereign2105 Ай бұрын

How do I get in touch with you for BAS supervision after I have completed my course?

@bookkeeperssupport651 Ай бұрын

@@sovereign2105 email me [email protected]

@mikesbookkeepingsolutions Ай бұрын

I am just waiting for formal end to my Certificate IV course to wrap up. With heavy business setup experience this sort of program greatly suits me.

@MuhammadMaazAhmed-l8n 2 ай бұрын

Hi I am an Accountant, I need training on this software do you offer certification

@bookkeeperssupport651 2 ай бұрын

Yes they do offer certification training. Feel free to email me and I can connect you. [email protected]

@pranith7525 3 ай бұрын

Hi Kylie, Myself Nithya from India experienced Australian accountant. I'm searching for offshore bookkeeping works. Kindly let me know if there is any opportunity. Thanks. Nithya

@juvertstar8122 Жыл бұрын

Why do we change the statement balance if this is the running balance as per book?there is no sense of doing recon if its all recorded the transactions and then entered the ending balance.

@dsangeeth15 Жыл бұрын

Hi i am Sangeeth from Sri Lanka, Currently working in australian book keeping firm from sri lanka, your videos are useful

@tinonaumcheski5998 Жыл бұрын

Is there difference between MYOB Accountright 19 and MYOB Accountright Plus 19? I need the second version to study. Thank you

@darrenveerapa2017 Жыл бұрын

Very useful video!

@fazilatf1405 Жыл бұрын

Hi ,would you be able to assist me my payables reconciliation summary shows an out of balance of 1811.11..

@bookkeeperssupport651 Жыл бұрын

Is there an unapplied credit? Or a direct transaction to the payables account? That is where I would start.

@cecilia8047 2 жыл бұрын

Hi Kelly, I use the undeposited funds to record credit card payments from our customers; can I create a bank rule to allocate the daily total credit card payment undeposited funds automatically instead of using the find and match function? Thanks

@bookkeeperssupport651 2 жыл бұрын

Hi Cecilia, if you use the bank deposit function to put the undeposited funds into the bank account on the right date and the right amount it generally comes up with an approve instead of a find and match. But it has to accurately match to do this. It won't auto match as well as reconcile. Although they are working on this feature.

@jongcheulkim7284 2 жыл бұрын

Thank you

@jainabhishekfamilyvlogs8464 2 жыл бұрын

Please speak in hindi

@bookkeeperssupport651 2 жыл бұрын

Sorry I can only speak english. Please learn english.

@carmelacondello5400 3 жыл бұрын

Hello, I have incorrectly coded something in my bank feeds which now is in the Profit and loss sheet how do I find out what I have coded incorrectly to fix it

@bookkeeperssupport651 3 жыл бұрын

Find the transaction and go to edit and delete and that will put it back in the bank feed so you can allocate it correctly.

@amirmomeni7392 3 жыл бұрын

Hi, by any chance you could also explain GST reconciliation on Cash / Accrual basis at all? thanks in advance.

@bookkeeperssupport651 3 жыл бұрын

That is a bit more technical and should be learned in a school environment. It also has many potential areas to look at when it doesn't balance which isn't easy to teach in these kinds of information videos. Sorry

@olen7645 3 жыл бұрын

Looking forward to seeing more videos!! I really think that you deserve more views. Have you ever heard of promosm? You could use it to promote your channel.

@octavio1276 3 жыл бұрын

Keep uploading!! You deserve more views. Why don’t you use promosm? It’s a handy tool to help you grow your KZbin following!!

@madeleinexu3375 3 жыл бұрын

Hi Kelly, thank you very much for the amazing video to explain clearing account. I like the way how you structured the session and explained content clearly. I am wondering if it possible for you to produce a session to introduce more about payroll clearing account along with journal entries when the payroll is processed through third party( eg. ADP)? Thank you for your help in advance.

@bookkeeperssupport651 3 жыл бұрын

Hi Madeleine, it has been a while since I have had to do that but am sure I can pull something together and post it soon.

@anitabarker4604 3 жыл бұрын

Hel please! I need to dispose of a fixed asset (real estate) and am unsure how to exactly to make the journal transaction. I am using Accounting Right - MYOB

@bookkeeperssupport651 3 жыл бұрын

Hi Anita, I recommend you contact the Accountant to do this especially if a loan and depreciation are a factor.

@OoO-cf3ys 3 жыл бұрын

How do i process the transactions have been hidden in the bank feeds. Like 1 transaciton which was a payment for 10 employees payroll, is any way i can allocate to those 10 employees? Cheers

@bookkeeperssupport651 3 жыл бұрын

Hi Ryan, you click on the top right drop down box to find the hidden and unhide them. You need to change your payroll settings from cheque to electronic and set up your payroll clearing account so when you run a payrun they all go into that account then when you pay the payroll you allocate the bulk payment to the payroll clearing from the bank feed. This should make the payroll clearing account nil.

@OoO-cf3ys 3 жыл бұрын

@@bookkeeperssupport651 thank you very much for the answer, i will try next time when i do the bank recs, thank you again.

@OoO-cf3ys 3 жыл бұрын

@@bookkeeperssupport651 one more question, can i just manual tick these transactions to match this 1 payment, then hidden this one in bank feeds? If so, how do i process this record in the Hidden bank feeds

@bookkeeperssupport651 3 жыл бұрын

Yes you can also do it manually each one and hide that one transaction in the bank feed.

@OoO-cf3ys 3 жыл бұрын

@@bookkeeperssupport651 thank you. Last question, if i do manually then hidden this transaction, what will i do with this, will it stay in the bank feeds forever?

@DreamFirms 3 жыл бұрын

Thanks for sharing your knowledge!

@kathylaw971 3 жыл бұрын

It's such a great video. Thank you so much for making this 🙏

@c00lrhino 4 жыл бұрын

Narrator's voice is too low. Hard to hear what she is saying.

@talkwithmian2832 4 жыл бұрын

amazing i was new to myob but i believe i am expert now much similar like Xero

@nabinkhatri5689 4 жыл бұрын

I need help

@businesssimplicity6682 4 жыл бұрын

Feel free to email me at [email protected] if you would like to talk about training.

@suzzi1961 5 жыл бұрын

Thank You Kelly for your very informative recording, it was especially helpful for me when you spoke about loan accounts. I've been trying to get statements for a motor vehicle loan from one of my clients for a while now and he tells me not to worry about it

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