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  • 2 months ago
Pagkatapos natin makakolekta ng bayad sa mga utang ng customer panahon na para ideposit ito. Dito malalaman natin sa napunta muna yung mga nakolekta natin (Undeposited Funds account) bago natin ito ideposit sa Banko
Transcript
00:07After we record the payments of our customers
00:11in our invoices,
00:13using the transaction of received payments,
00:19we need to deposit the payments of our customers.
00:23For to record the payments of our customers,
00:26we need to use the transaction.
00:28At ang pangalan ng transaction na ito ay Record Deposits or Make Deposits.
00:34Makikita po ito dito sa homepage sa section ng Banking.
00:40Ito po yun, Record Deposits.
00:44Open natin.
00:47Ito po yung mga window na makikita natin.
00:50Payments to Deposit at yung nasa likod dito,
00:54Make Deposits.
00:57Close ko lang.
00:59Pwede din po natin ma-access ang Make Deposits or Record Deposits
01:03dito po sa menu bar,
01:05Backlinking Banking,
01:07tapos Make Deposits.
01:11At yun din pong lalabas.
01:14Ipisaan natin.
01:15Record Deposits tayo dito sa homepage.
01:19Makikita natin sa ating window na Payments to Deposit dito sa mga columns
01:22yung mga transaction natin na payment.
01:25Payment ng ating mga customer.
01:27At yung halaga nito.
01:31Ang kailangan natin gawin dito sa Payments to Deposit na window
01:34ay piliin yung mga payments ng customer
01:36na i-de-deposit natin
01:37dito po sa pinaka-left
01:39na mga checkbox.
01:43Pwede niyo pong piliin lahat
01:44by checking all
01:46or
01:47pag-click ng button na select all.
01:56Select na naman
01:57kung tatanggalin yung lahat ng check.
02:01Pwede naman kayong pumili
02:02kung ano lang i-de-deposit ninyo.
02:04Kunwari, ganyan.
02:05Pero mas magandang practice po
02:06na i-deposit na lang kaagad lahat.
02:09Pero may mga situation pa rin
02:10na hindi natin pwedeng ma-deposit lahat
02:12depende po sa company.
02:16Pero piliin natin lahat.
02:19Nung na-check natin lahat
02:20ng mga payments ni customer
02:22meron pong total dito sa pinaka-lower right
02:24at nagkakalaga ito ng 2,110.
02:28Nung nag-record po tayo
02:29sa receive payments
02:30meron pong account na involved
02:32sa transaction na yun.
02:34Kaya kung titignan natin
02:37sa ating list
02:39tapos chart of accounts
02:42dito po lahat na record yun
02:43sa undeposited funds.
02:46Kaya makikita ninyo
02:47yung balance ng ating undeposited funds
02:50is worth 2,110.
02:52Pareho po sa total
02:53sa ating payments to deposit.
02:58Ngayon po.
03:02Katapos po natin mapili
03:03lahat ng mga payments
03:04at na total na po
03:06dito sa payments sub-total
03:09i-okay natin
03:11at mapu-forward po siya
03:12sa window ng make deposits.
03:14At yung payments to deposit
03:15natin na window
03:16na-close na.
03:19Ngayon po,
03:20para ma-deposit ito
03:21kailangan natin pumili
03:22ng banko
03:23or bank account
03:24dito sa deposit 2.
03:28Nakapili na po
03:29yung ating metrobank
03:30dahil isa lang po
03:31yung banko natin.
03:35Marami nagsasuggest
03:36na mas maganda daw
03:37kung marami tayong
03:38iba't ibang klaseng banko.
03:40Sa ngayon,
03:41isa pa yung banko natin.
03:42Gawa pa tayo ng isa.
03:44Click natin itong add new.
03:48Para instant,
03:49makagawa tayo ng bank account.
03:50Ang account type ay bank
03:53sa bagong bank
03:54ay east-west.
03:57Yun lang,
03:58then click save and close.
04:00Okay lang.
04:01Kaya east-west na yung
04:03banko natin dito.
04:05Naging dalawa na yung
04:06banko natin.
04:09Ginawa akong dalawa
04:10para sundin yung mga
04:11suggestion nila.
04:12Kunwari,
04:13yung metrobank.
04:14Ginagamit lang natin
04:15para pang purchase
04:16at mga gastusin.
04:18Tapos ang east-west naman
04:19para dito natin
04:20i-deposit
04:20yung mga collection natin.
04:24East-west.
04:27Tapos yung date,
04:28kung kailan mismo natin
04:29dineposit.
04:30Mas magandang reference
04:31yung deposit slip.
04:33Ngayon,
04:33February 2022,
04:34ngayon ko to dineposit.
04:38Marami pa po tayong
04:39filled dito.
04:40Pero,
04:40ito po muna,
04:41as for now,
04:42para sa ating basic transaction.
04:44Save in new.
04:45At ganun lang po.
04:47Mapapansin nyo rin,
04:48meron din itong
04:49previews
04:49at saka next.
04:52Para balikan yung
04:53last transaction natin
04:54na deposit
04:55na nagkakahalaga
04:56ng 2,110
05:00sa east-west na bangko.
05:04Close na natin to
05:05at ganun lang po
05:06ang pag-deposit
05:07sa ating mga collection
05:08or mga payments
05:09ng customer
05:10sa ating company
05:11sa QuickBooks.
05:13Kung pabalikan natin
05:14yung ating chart of accounts,
05:15dito naman sa menu bar,
05:18sa ating list,
05:19tapos chart of accounts.
05:23Yung ating undeposited funds,
05:25zero na.
05:27Saan napunta?
05:28Napunta po
05:29sa ating bagong bangko
05:32na east-west.
05:33Kaya yung 2,110
05:35lumipat sa east-west
05:37kasi
05:38pinasok natin sa east-west
05:39nung nag-deposit tayo.
05:41Kaya wala na tayong
05:42pakalat-kalat
05:42ng mga payments
05:43galing sa ating mga customer
05:44dito po sa undeposited funds
05:46na ang account type
05:47ay other current asset.
05:54Ganun lang po
05:54kadali mag-deposit
05:55sa mga collection natin
05:56sa ating mga customers.
05:57Gamit po
05:58ang record deposits
05:59or
06:02make deposits.
06:06Gusto ko rin po
06:06kayong warningan
06:07baka maisip ninyo na
06:10pang magde-deposit tayo
06:11kunwari,
06:12babalikan ninyo
06:14or kunwari,
06:15magde-deposit po kayo.
06:16Hindi po natin
06:17pwede ma-edit
06:18yung amount nito.
06:19Baka isipin nyo
06:20gusto nyo mag-partial,
06:22hindi po po pwede.
06:25Kunwari yan,
06:26inalaw ko.
06:30You cannot edit
06:31payment information
06:32in a deposit transaction.
06:35Kaya,
06:36hindi tayo pwede
06:37mag-edit
06:37ng mga value dito
06:38or mga amount
06:39pag magde-deposit po tayo.
06:42Tandaan po ninyo,
06:43meron po tayong option
06:44na piliin
06:45yung mga pwede lang
06:46natin i-deposit
06:47o yung mga gusto nyo
06:48lang i-deposit.
06:49Pero mas maganda po
06:50kung lahat
06:50i-de-deposit ninyo.
06:53Pag na-deposit na po lahat,
06:55magingintay tayo ulit
06:56sa ating next transaction
06:57sa mga receive payments
06:59kung nag-buy
07:00ng mga customers
07:01at dun tayo pwede
07:02mag-deposit ulit.
07:06Pwede din natin makita
07:07yung reports natin
07:08sa pag-deposit
07:09sa ating mga collection
07:10or payments
07:10ng customer
07:11dito po
07:12sa reports
07:14tapos
07:15banking
07:17tapos
07:17deposit detail.
07:21At dito natin makita
07:23yung mga deposits natin.
07:27Ito po
07:27yung mga transaction
07:28or mga payments
07:29na dineposit
07:30sa ating banko
07:31na East-West
07:32na nagkakalaga
07:33ng 2,110.
07:36Kaya po
07:37kung meron kayong mga collection
07:38sa inyong mga customers
07:39gamit
07:40ang receive payments
07:42sigurado meron kayong
07:44kailangan i-deposit.
07:45Kaya
07:45visitayan nyo na
07:46yung transaction
07:47na record deposits
07:48dito sa homepage
07:49o sa menu bar
07:50sa ating banking
07:52tapos
07:53make deposits.
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