This trips up a lot of people every semester, worth breaking down properly.
Xero and MYOB aren't the same thing with a different skin, even though half the assignment briefs assume you already know that. If your unit runs on Xero, you'll spend most of your time on bank feed reconciliation, invoicing and AR/AP, and BAS/GST reporting through the dashboard reports. It's built around that "ongoing live business" feel, you're usually managing a running set of transactions across a period, not one static exercise.
MYOB is more manual. Chart of accounts setup, journal entries inside the software, payroll (MYOB's had the edge there historically in Aussie small business), and end of period reconciliation that expects more from you than Xero's auto-matching does.
Biggest mistake I keep seeing: people use the wrong platform's terminology in their written report. Describing a "Xero-style" reconciliation when the whole assignment was built in MYOB. Markers pick up on that fast, it signals you didn't actually work in the software the course uses.
One more thing that catches people out. A trial balance or report set that looks fine doesn't mean the classification underneath is fine. You can click every accounting assignment help Australia correct button and still misclassify something. If you're not sure your workflow matches the accounting treatment it's meant to represent, worth getting a second pair of eyes before you submit, structured accounting assignment help Australia is good for checking whether the output actually reflects sound accounting logic, not just correctly clicked buttons.