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  • 2 months ago
Hindi lang po sa Bill na transaction pwede itransact ang mga Expenses natin. Pwede din po ito itransact sa Write Checks na transaction. Pwede po natin gamitin ang Write Checks kung gusto natin irecord ang gastusin na binayaran agad.
Transcript
00:08If we record our expenses, like in previous lesson,
00:13we can use the Receive Inventory With Bill to use the purchases.
00:18At in previous lesson, we can record our expenses
00:21using the Enter Bills.
00:23We can use the Enter Bills to use the expenses
00:26that we can use the vendors or suppliers.
00:30O yung mga bayarin po.
00:31Bayarin na bills tulad ng electrical bill, water bill, broadband, at marami pang iba.
00:38Dahil yun ay bill pa or utang pa,
00:41ginamit natin ang Enter Bills na transaction.
00:45Papano naman po yung mga expenses na binayaran natin kaagad
00:49o yung hindi na dumaan as bill
00:51para po ma-record yung mga expenses na binayaran natin kaagad
00:54ay napakadali lang po.
00:56Dahil pareho po sa ating previous lesson sa pag-purchase na bayad kaagad,
01:00dito po sa homepage, sa section po ng banking,
01:02gagamitin natin ulit itong Write Checks.
01:06Click po natin.
01:08Kagaya po ng Receive Inventory With Bill,
01:10itong Write Checks na window natin,
01:12meron din po tab ng expenses at saka ng items.
01:16Itong items na tab,
01:17ginamit natin ito nung nag-purchase tayo ng mga paninda
01:20sa ating vendors.
01:22Ngayon naman,
01:23dahil magpa-post tayo ng expenses lang
01:24at hindi tayo bumili ng mga paninda,
01:27dito po tayo sa expenses na tab.
01:33Tulad po sa Enter Bills,
01:39etong Write Checks,
01:40pareho po silang may tab na expenses at saka ng items.
01:43Kaya po kung uutangin natin,
01:45dito tayo sa bill.
01:46Pero kung babayaran natin kaagad,
01:48dito tayo sa Write Checks.
01:49Mga pa-items man ng paninda
01:50or mga expenses.
01:54Ang procedure pareho lang.
01:56Pero dito,
01:57pipili tayo kung saan na kakuha ng funds
01:59kasi babayaran natin kaagad.
02:01Kunwari, Metro Bank.
02:04Okay lang.
02:05Sa Metro Bank,
02:06meron po tayong balance
02:07na 97,630.
02:11Ang babayaran natin ng expenses,
02:13dito pa rin
02:13sa ating expenses account na billing expenses
02:16na ginawa natin
02:17ng High Archive View.
02:19Kunwari, etong Broadband PLDT.
02:24Kunwari,
02:252,500.
02:30Kagaya po ng ibang cheque,
02:32meron po itong value in text.
02:35Tapos sa ating vendor,
02:37siling babayaran natin ng expenses na ito,
02:39wala pa po tayong PLDT.
02:41Kaya,
02:41i-click natin etong Add New.
02:46Dapat vendor.
02:48Meron po tayong mga option dito,
02:49customers,
02:50employee,
02:50at saka other.
02:51Dahil kasi dito sa right checks,
02:53mapapendor man,
02:54customer,
02:55employee,
02:55or other,
02:56pwede natin bigin ng cheque.
02:58Click natin yung okay
02:59pagpili natin sa vendor.
03:02Dinila tayo dito sa new vendor.
03:04I-type ko dito,
03:05PLDT.
03:06Tapos kung may branch,
03:08lagayin nyo yung branch.
03:10Ganun lang po.
03:12Tapos click okay.
03:13At ayun,
03:14meron tayong PLDT
03:15na merong branch name.
03:20Kaya po,
03:20biniyaran po natin kaagad ito.
03:22Biniyaran kaagad natin ito.
03:24Kung baga,
03:24in reality,
03:25pwede ito cheque,
03:26pwede ito cash,
03:27pwede bank transfer,
03:28or e-wallet.
03:29Basta,
03:30dito sa right checks,
03:31right check ang term niya,
03:32pero kahit anong paraan po
03:33ng pagbayad,
03:34pwede natin gamitin.
03:35Kasi nga po sa QuickBooks,
03:36pag biniyaran natin kaagad,
03:38right checks lang po ang paraan
03:39para mabayaran kaagad.
03:40Save venue natin.
03:43Bumawas na sa ating banko.
03:45Tapos,
03:46previous natin
03:47para balikan natin.
03:51Na-record na natin
03:52yung ating expenses
03:53sa ating broadband na PLDT.
03:55Biniyaran kaagad natin
03:56yung bill natin sa kanila.
03:59Tapos,
04:00bumawas po sa ating banko
04:01na Metro Bank.
04:05Kaya meron po itong report
04:06na nahahati sa dalawa.
04:08Report po sa banko
04:10dahil binawasan yung ating banko
04:11pagbayad natin
04:12at meron tayong na-record na expenses
04:15sa broadband PLDT
04:16na nagkakahalaga
04:17ng 2,500.
04:20Check natin.
04:22Unayin natin,
04:23ito expenses natin sa PLDT.
04:25Dahil ito po,
04:26ay isang account
04:27na expenses na type.
04:29Kupupunta po tayo dito sa list,
04:31sa menu bar,
04:32tapos chart of accounts.
04:36Tapos,
04:36sa expenses na ginawa natin
04:38na broadband PLDT,
04:41click lang natin,
04:42tapos,
04:43right click,
04:45then quick report.
04:50Ayun na po,
04:51na-record na.
04:52Tapos,
04:53kung pipiliin po natin
04:54itong mother account niya,
04:56right click,
04:58tapos quick report
05:00sa billing expenses,
05:04masasama po
05:05yung dalawang transactions natin
05:07sa ating previous lesson,
05:08kasama po yung PLDT ngayon.
05:11Nagsama-sama sila dito
05:13dahil nasa iisa silang
05:14mother account
05:16na billing expenses.
05:17Kaya yun po ang gamit
05:18ng mother account
05:19dito po sa ating chart of accounts,
05:21as group
05:22or segregator.
05:24Pagkatapos po sa ating expenses,
05:26pwede po tayong pumunta
05:27sa ating banko
05:27na ginamit.
05:29Itong Metro Bank.
05:32Kung gusto nyo dito
05:33sa chart of accounts,
05:34pwede po,
05:34hanapin lang natin
05:35yung banko
05:35na ginamit natin
05:36sa last transaction.
05:38Ayan po.
05:39Tapos,
05:40iright click natin.
05:42Quick report.
05:46Makikita natin dito
05:47yung transaction natin
05:48sa ating expenses.
05:52Ayan po yung quick report.
05:54Pwede na po tayong pumunta
05:55dito sa menu bar
05:56by clicking reports.
05:57Tapos banking.
06:00Tapos,
06:01check detail.
06:02Dahil nga,
06:03write checks.
06:04Open natin.
06:06Ayun po,
06:07broadband PLDT.
06:08Base po sa ating date
06:09na April 1
06:10to April 11.
06:14Pareho pong useful
06:15itong report na ito
06:16sa ating mga banko.
06:17Piliin lang po kayo.
06:19Dito nga lang po
06:19sa ating quick report,
06:20sa ating account,
06:22halo-halo po dito.
06:23Wala nga lang pong date.
06:24Kaya,
06:25lahat po ng transactions
06:26natin lalabas po.
06:28Compare po sa ating report
06:29sa banking
06:30at check detail.
06:31May date ka agad.
06:33Base po sa ating date ngayon.
06:35Dahil na sa April po ako ngayon,
06:36whole month of April
06:37yung pinapakita dito
06:38ni QuickBooks.
06:41Kaya ganun po
06:42ang pag-record na expenses
06:43na binayaran ka agad.
06:44Gamit po
06:46ang write check na transaction.
06:49Piliin lang po
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