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Introduction and Webinar Resources 1
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Introduction and Webinar ResourcesLecture1.1
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Dillema On Books of Accounts 5
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Dillema On Books of AccountsLecture2.1
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Subsidiary Books for VATLecture2.2
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Cash Receipt and Cash Disbursement Journals: Are these required?Lecture2.3
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Recommended BOA For VAT and Non VAT TaxpayersLecture2.4
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Basic Facts You May or May Not Know on BOALecture2.5
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Considerations when Populating Cash Receipt and Disbursement Journal 2
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Double Entry AccountingLecture3.1
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Accounting Elements vs Chart of AccountsLecture3.2
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How to buy / select the correct journals 1
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How to buy / select the correct journalsLecture4.1
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How to populate the Cash Receipt Journals 1
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How to populate the Cash Receipt JournalsLecture5.1
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How to populate the Cash Disbursement Journals 1
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Question and Answer with Attendees 1
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Question and Answer with AttendeesLecture7.1
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Final Assessment 1
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Final Assessment 10 questionsFinalQuiz8.1
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4 Comments
How about kapag non vat po na tnvs services paano kaya entry kasi ang entry ko
Debit Grab Pay/ Bank
Debit Cash
Credit Total Fare
Debit Commission Fee
Credit Boundary Cash
Credit Boundary Gcash
Hi Dhenden, hindi masyadong malinaw kung ano yung transaction mo. I am also not sure bakit may dalawa kang Cash account it seems like. But what you can do is to give me the detail of the receipt mismo (I’ll just answer one). Kung ano binili magkano please include all of those. I’ll comment a sample entry on it. Usually if Non-VAT, the cash account and the expense or sales/revenue accounts lang ang naapektuhan.
Hello, newbie here. I’m a bit confused. Based on the example:
DEBIT = 44,800
CREDIT = 44,800
Isn’t the total Credit supposed to be 43,800?
Please guide me thanks a lot
What if you are a restaurant for example, and have say 100 customers a day, they all get an OR, so we need to write 100 separate entries in the Cash Receipt Book daily for each customer?
Or can we group the 100 sales as one single line entry for the days total sales?