00:08Kaya ito po mga basic transaction na ginagamit natin sa ating mga vendors
00:12Na makikita dito sa homepage sa vendor section
00:16Ngayon po gusto ko ipakita sa inyo yung mga connection ng mga transaction na ito
00:20Sa ating mga accounts
00:22Unahin natin itong purchase orders
00:29Pag nagsisave po tayo ng transaction sa ating purchase order
00:32Nasisave po ito dito sa ating purchase order na account
00:36Na ang type is non-posting
00:45Sunod po ng purchase orders dito tayo sa receive inventory with bill
00:49Without bill at enter bills
00:51Dahil po ang tatlong yan magkakaparehol na po
00:55Pansin ninyo pareho silang tatlong may bills
00:59Kaya itong transaction na receive inventory with bill
01:04Pag nagsisave po tayo sa transaction
01:06Enter bills
01:08Dito po nasisave sa accounts payable
01:16At dahil involved ang mga inventory type na items pag purchase natin
01:22Hindi lang po accounts payable ang involved sa transaction na bill
01:25Kasama din po
01:26Ang inventory asset
01:30Dahil meron tayong na-receive ng mga inventory
01:32Nung nag-purchase tayo sa ating vendor or supplier
01:34Gamit ang bill
01:36Inutang natin
01:37Kaya
01:38Receive inventory with bill
01:40Meron pong dalawang account nito
01:41Accounts payable
01:43At inventory asset
01:53Pagkatapos po ng mga bills transaction
01:57Pagkatapos po ng mga bills transaction
01:58Pay bills naman tayo
02:03Ang pay bills na transaction
02:05Meron din pong dalawang accounts
02:06Unang account na involved
02:08Ito pong accounts payable
02:11Nang type
02:12Ay accounts payable din
02:15At ang pangalawang account na involved
02:19Ay banko po
02:23Dahil banko ay pampabayad natin
02:24Sa mapipili nating accounts payable dito
02:29Kaya tandaan po ninyo
02:30Sa pay bills na transaction
02:31Dalawa pong account
02:33Accounts payable
02:34At bank
02:36At ang huli
02:37Itong write checks
02:40Ang write checks
02:41Hindi po belong
02:42Sa vendor section
02:43Dahil multi-purpose po ito
02:48Dito po sa write check na transaction
02:50Dalawang account din pong involved
02:51Una po
02:53Ay ang bank
02:54Dahil nagbayad tayo kagad
02:56Binawasang kagad yung banko natin dito
02:58At nag-issue tayo ng cheque
03:01At dahil mayroon tayong pinurchase
03:03Ng mga inventory type na items
03:04Kasama din po dito
03:05Yung inventory asset na account
03:08Na account type
03:09Is other current asset
03:13Magkakaiba po mga accounts
03:14Depende po sa mga transaction
03:15At situation
03:16Dahil nga binayaran naman natin ito kagad
03:18Banko
03:20At dahil mayroon itong inventory type na items
03:22Pag purchase
03:22Inventory asset
03:29Ano naman po ang mga report
03:31Sa each transaction
03:32Balik tayo
03:33Dito sa purchase orders
03:37Ang report po
03:38Sa purchase order na transaction
03:39Ay mga open purchase orders
03:52Sa receipt inventory with bill kaya
03:54Or any bill transaction
03:58Basta bill po
04:02All about balances
04:03Kaya vendor balance summary
04:05At mga unpaid bills
04:08Sinama ko na rin po
04:09Yung accounts payable graph
04:10At saka transaction list by vendor
04:13Pero ang primary po talaga dito
04:15Ay ito pong tatlo
04:19Regarding po
04:20Sa balance and credits
04:21Na ating lesson
04:25Tapos po
04:26Pay bills
04:32Pag pay bills na transaction
04:33Ang mga reports
04:34Na magagamit natin dito
04:37Vendor balance pa rin
04:42At banking
04:43Na check detail
04:50Sa right checks
05:01Check detail po
05:04At kung mga purchases naman
05:06O yung mga closed purchase na
05:08Tulad ng right checks
05:11At receive inventory with bill
05:16Dahil itong dalawang transaction
05:18Successfully na po na receive
05:19Yung mga pinurchase natin
05:21At pumasok na
05:23Yung ating mga inventory
05:25Makikita po ito
05:28Dito sa ating purchases
05:30At mga purchases na report
05:32Hindi na po open
05:36Arrange ko lang
05:38Para mas malinaw
05:42Ayan po
05:46Ano naman ang mga connection
05:47Ang ating accounts
05:48At yung mga reports
05:52Pag banko
05:58Check dito yung ginagamit natin
06:03Pag purchase orders
06:05Na account
06:05Na non-posting ang type
06:12Open purchase orders
06:17Pag accounts payables
06:19Pag accounts payables
06:20Na accounts payable
06:21Ang type
06:23Vendor balances
06:25At unpaid bills
06:30At kung ang report naman
06:32Sa purchases
06:33Na hindi na open
06:38Inventory asset po
06:39Na ang type
06:40Other current asset
06:46Dahil ang mga purchases natin
06:47Compose po
06:48Nang bill
06:49At check
06:51Mapautang man
06:51Or paid
06:52Basta pumasok na
06:53Yung mga inventory type
06:54Na atin
06:55Close na po yun
06:56Kaya purchases na po
06:57Kaya po yung mga reports natin
06:59Sa ating mga purchases
07:00Connected po
07:01Sa ating inventory asset
07:02Na account
07:02Mapautang man
07:03Or bayarin
07:04Gamit ang bill
07:05Or bayad gagat
07:06Paid
07:07Gamit ang right checks
07:08At ang huli
07:09Kung matatanda ninyo
07:11Yung transaction natin
07:12Sa ating banking
07:13Na transfer funds
07:18Gumamit po tayo dito
07:19Ng banko
07:22At equity
07:27Kaya po ito po
07:28Ang balance in credits
07:29Sa ating vendors
07:31Mga balance
07:32Mga balance
07:33Na utang natin
07:34Sa ating mga vendors
07:35At kung sumobra man
07:36Yung ating bayad
07:37O kung meron tayo sinole
07:38Sa ating mga vendors
07:39Yung po yung magsisilbing credit
07:41Kaya
07:42Balance in credits
07:43Sa ating mga vendors
07:45Sa ating next lesson
07:46Pupunta na po tayo
07:47Sa section
07:48Ng mga customers
07:48At doon naman natin
07:50Gagawin yung balance in credits
07:51Para sa ating mga customers
07:53Sa ating mga vendors
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