00:00Now, we have received the purchase orders for the purchase orders.
00:11If we have received the receipt inventory with bill, we need to pay for it or we need to pay
00:18for it.
00:21Now, we have received the receipt inventory with bill to accept the purchase orders, but we need to pay for
00:33it.
00:33So, we need to pay for it or we need to pay for it or we need to pay for
00:36it.
00:42Sa Peebies lesson din, pinakita ko sa inyo yung reports natin.
00:46Sa vendors and payables, itong vendor balance summary at vendor balance detail.
00:53Kung magkano'y utang natin sa ating vendor na vendor name one.
01:01Ito po kasing report natin sa vendors and payables.
01:05Ito po yung mga report natin sa ating mga utang sa suppliers or vendors
01:09Kaya tuwing may nakikita tayo dito sa ating report
01:12Sa vendor balance summary at vendor balance detail
01:15Ito po yung listahan natin ng ating mga utang or bayarin sa ating mga vendors or suppliers
01:24Kaya ngayon nakikita natin sa ating report na vendor balance detail or vendor balance summary
01:30Na meron po tayong utang na kailangan bayaran na worth 30 pesos
01:40Pareho po yan
01:4230
01:45Kay vendor 1
01:47At 30 din dito kay vendor 1
01:49Detail nga lang
01:51Ngayon po gagamit tayo ng transaction para mabayaran yung ating vendor
01:56Para mabayaran ito dito sa ating homepage sa my vendor section
02:01Piliin lang natin itong pay bills
02:06Magtataka kayo nilaktawan natin itong enter bills against inventory
02:10Opo tama po kayo nilaktawan natin yan
02:13Kaya galing receive inventory
02:17Punta po tayo dito
02:18Sa pay bills
02:21Nakaaraw po siya papuntang pay bills
02:24Yun po ang destination ng ating flowchart
02:27Pagkatapos ng receive inventory
02:31Open natin
02:32Pag open natin ito
02:34Lalabas po yung window ng pay bills
02:38Close ko muna itong homepage
02:41Dito po sa window ng pay bills
02:43Marami po itong mga details na nakikita natin
02:45Pero huwag po kayo magalala
02:46Yung mga kailangan lang natin gawin
02:48Para mabayaran na kagad
02:49Yung ating vendor or supplier
02:51Kung makikita ninyo
02:53Dito sa ating mga columns and rows
02:56Meron po nakalagay
02:59Na indicator
03:00Sa ating kailangan bayaran
03:02Ito po yung transaction natin
03:04Sa receive inventory with bill
03:06At meron po itong checkbox
03:12Ngayon po
03:13Ang option dito sa pinakaibabaw sa show bills
03:16Ay naka show all bills
03:17At okay po yan
03:18Yan po muna
03:19Ang pipiliin natin sa ngayon
03:24Ang kailangan lang natin gawin
03:26I-click lang natin
03:28Itong bill na babayaran natin
03:30Na galing sa ating vendor or supplier
03:34Pag na-check nyo na ito
03:35Naging available po
03:36Yung mga options sa ilalim
03:40Tanggal nyo ko muna yung pagka-check nya
03:41At tingnan natin yung ilalim nito
03:44Kahit i-click nyo lang po
03:46Itong
03:48Row na ito
03:48Okay na po
03:49Naka-highlight na po yan
03:50Na black na
03:51Nakapalibot dito na stroke
03:55Pagkatapos po yan
03:55Dito sa ilalim
03:56Meron tayo makikita
03:58Discounts and credit information
03:59For highlighted bill
04:01Na-highlight natin yung bill
04:03By clicking sa line nito
04:05Yung buong linya nito
04:06Kahit i-click nyo lang yan
04:07Na-highlighted na po yan
04:09So ngayon na-highlight natin
04:12Pwede po natin i-click
04:13Itong go to bill
04:13Para puntahan po
04:15Yung bill na ito
04:16Sa kanyang transaction
04:20Click natin
04:20Tapos go to bill
04:22At dinala po tayo
04:24Sa kanyang bill
04:24Yung ginamit natin na transaction
04:26Kung saan tayo
04:27Nag-transact
04:29Pasan natin
04:30Ayan po
04:32Yung reference number
04:33Pareho
04:34Dear number 1
04:37Dear number 1
04:39At ganun din ang amount
04:4030 pesos
04:44Tapos po
04:45Ang susunod
04:46Ito pong date
04:47Ito po
04:48Kung kailan natin tinansak
04:49Or nirecord
04:50Yung payment natin
04:50Sa ating vendor
04:51Date ko po ngayon
04:53Is December 27
04:542025
04:57Meron pa itong mga indicator dito
04:59Tulad ng terms
05:00Numbers of credits
05:01Method
05:02At marami pang iba
05:05Pero
05:05Itong terms
05:07Suggested discount
05:08At number of credits
05:09Sa future lesson na po natin yan
05:13Ito munang
05:14Method yung pipiliin natin
05:17Lagi pong check
05:18Yung pipiliin natin
05:21Tapos
05:22Nung piniliin natin yung check
05:23Nakita nyo to
05:25Account
05:26Ang laging nakadisplay dito
05:28Sa ating account na field
05:29Na merong drop down arrow
05:30Ay laging banko
05:32Dahil kung ikiklik natin
05:33Itong drop down arrow
05:36Banko lang po
05:37Ang account na lumalabas
05:42Isa lang yung account na lumalabas
05:44Na banko
05:44Alam nyo ba kung bakit
05:46Dahil kung titignin natin
05:47Sa ating menu bar
05:48Dito sa list
05:49Tapos chart of accounts
05:53Isa lang po yung banko natin
05:56Nag-iisa lang po yan
06:02Wala nang iba
06:08Kaya
06:09Isa lang po
06:09Ang lumalabas dito
06:10Pero
06:11Kung gagawa po kayo
06:12Ng maraming bank account
06:13Dadami din po ito
06:14Kunwari
06:15Dadagdag kayo ng tatlo
06:16Magiging apat po dito
06:18Nung pinili natin yung banko
06:20Pinapakita din po
06:21Yung ending balance
06:21Ng ating banko
06:22O yung current balance nito
06:25At ito ay ang 100,000
06:27Tama ba?
06:28Silipin ulit natin
06:29Sa ating list
06:30Tapos chart of accounts
06:34At ayun po
06:35100,000 din
06:39Para mabayaran natin
06:40Yung ating vendor
06:41I-check lang natin
06:42Itong box
06:43Nandito
06:45Tapos
06:46Pwede na natin
06:47I-click itong
06:48Pay selected bills
06:49Na button
06:49At makikita nyo rin
06:50Yung ating ending balance
06:51Sa ating banko
06:53Nabawasan na
06:54Nang 30 pesos
06:55Kaya
06:5699,970 na lang
07:00Ngayon po
07:01Importante na meron tayong
07:02Transaction number
07:02Kaya meron po tayong option dito
07:05Na to be printed
07:06At assign check number
07:08Piliin natin
07:09Itong assign check number
07:10Para makapaglagay tayo
07:11Nang check number
07:12Sa ating pagbayad
07:13Gamit ang Metro Bank
07:14Na bank account
07:17Click na natin
07:18Ang pay selected bills
07:21At pwede natin ilagay
07:23Yung check number natin dito
07:24Nung lumabas yung window
07:25Nang assign check numbers
07:28Meron po itong option
07:29Na automatic na si QuickBooks
07:31Ang maglalagay ng numbers
07:33Pero kung gusto nyo
07:34Kayong maglalagay
07:35Ito lang yung piliin ninyo
07:37Let me assign
07:37The check numbers below
07:38Which is nakapili na
07:40Nung pag-open natin
07:41Nung assign check numbers
07:44Click natin yung ok
07:47At ganun lang po
07:48Meron na tayong
07:50Payment summary na window
07:52Kung marami pa tayong babayaran
07:53Pwede natin i-click
07:54Itong pay more bills
07:55Pero kung tapos na tayo
07:57At wala na tayong babayaran
07:59Click lang natin itong done
08:04Bayad na po
08:06Ang ating vendor
08:07Kaya at kung sisilipin natin
08:09Dito sa ating
08:10Receive inventory with bill
08:14Tapos
08:14I-click natin itong
08:16Previous na button
08:19Makikita natin
08:21Meron na po itong
08:22Stamp na paid
08:23Kayong
08:27dito sa ating
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