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Sales > Entering sales > Task 3: Enter the items or services you are selling
The scrolling list in the middle of the Sales window is where you enter details of what you are selling. In this area you will enter item numbers, activity ID numbers, descriptions, account numbers (or names depending upon your selection in the Preferences window) and other information to describe your transaction.
One row in the scrolling list is one line item of the transaction. You can enter as many line items for a sale as you want. The fields that appear in the scrolling list will depend on the layout you are using.
Press Tab and select an item from your item list.
The following illustration shows the fields for a sale with a Service layout and an Invoice status. These fields also apply to the Professional and Miscellaneous layouts.
Select the account to which to allocate the sale. Press Tab and select an account from your accounts list. This is usually an income account. You should not select your trade debtors account for ordinary sales.
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