00:08After the discount, we can view our reports
00:12in sales.
00:13So, here we go to reports,
00:15then sales,
00:16we can choose sales reports.
00:19We can choose sales by item detail.
00:23You can see,
00:26there are discounts
00:29na section dito
00:30o yung mga discount na items.
00:32Kasi sa sales by item detail,
00:35marami na po tayong klase ng item type dito.
00:38Una, inventory type na item.
00:41Sunod,
00:42service na item.
00:44Sunod, other charges na item.
00:47At ang huli, itong discounts na item.
00:50Pero ang pinagkaiba ng discounts na item,
00:52pabawas po ito.
00:54Kasi nga discounts,
00:55lost po sa ating benta,
00:56naka-gain po ang customer natin,
00:58which is konting sakripisyo
01:00para malambing ang ating mga customers
01:02at mag-avail ulit sa ating mga produkto.
01:04Ito po yung pakulo natin
01:05para mahingga niyo pong bumili ulit sa atin.
01:09Kahit saan po sa ating reports,
01:11sa ating sales,
01:11pabawas po palagi
01:14ang ating discount type na item,
01:16tulad nito.
01:18Bakante rin po,
01:19dito sa COGS ang ating discount
01:20dahil ang ating discount na items
01:22ay income account lang po.
01:23Wala pong COGS
01:24or cost of goods sold.
01:26Wala din pong expenses
01:27gaya ng other charges
01:28at services.
01:30Pero gaya ng other charges,
01:32gumagamit po ito ng amount
01:33at percentage
01:34sa pag-transact.
01:36Makikita niyo rin dito
01:37na
01:39nakabawas po
01:40yung ating discount
01:41sa ating benta.
01:45Kung matatandaan niyo rin po
01:46yung lesson natin
01:47sa balance and credits
01:48nung ginamit natin
01:49ang receive payments
01:50para bumawas
01:51sa balance
01:51ang ating customers.
01:53Click natin.
01:56Kunwari,
01:56pipili tayo
01:57si Company Customer 2.
01:59Meron po tayong option dito
02:00na
02:00discounts and credits.
02:02Pag-click natin to,
02:04kung matatandaan ninyo,
02:05meron po itong discount na tab.
02:07Pwede tayo mag-set
02:08ng discount,
02:09kunwari,
02:1050 pesos,
02:12tapos ang account
02:13na pipiliin natin palagi
02:14ay sales.
02:16Okay natin
02:17or done.
02:19Ayan po,
02:21meron na tayong discount
02:22ng 50 pesos.
02:23Kung i-check natin
02:24itong invoice na transaction
02:27or SI
02:28ng 000002.
02:30So,
02:31imbis na bayaran niya
02:32is 300
02:33to 50 na lang
02:35kasi meron 50 pesos
02:36na discount
02:38nung ginamit natin
02:39itong discounts and credits.
02:42Gusto ko malaman ninyo
02:44na pareho lang po ito
02:45ng procedure
02:45sa pag-discount.
02:46Ang pagkakaiba lang nila,
02:48kung dito po tayo
02:49sa customer payment,
02:50nag-discount tayo
02:51nung nagbayad ang customer.
02:53Pero dito naman po
02:54sa create invoice
02:56or
02:56create sales receipts,
02:58nag-discount po tayo
03:00habang bumibili
03:01or habang
03:02nagbebenta tayo
03:03sa ating customer.
03:06Ayan po.
03:07So,
03:07habang nagbebenta tayo
03:08or habang bumibili
03:09ang customer,
03:10nag-discount tayo.
03:11Dito naman sa receive payments,
03:13pag gumamit tayo
03:13ng discounts and credits,
03:15nagdi-discount tayo
03:16habang nagbabayad
03:17ang customer
03:17sa kanilang balance.
03:19Which is pareho lang po
03:20dahil
03:20ang mga discount
03:21na item natin,
03:22ginamitan po natin
03:24ng income account
03:25na ang pangalan
03:26ay sales.
03:27kaya
03:29lahat po
03:30ng discount
03:30na ginamit natin
03:31mapa-customer payment
03:33man na discount
03:33or
03:34sales receipt
03:35or invoice
03:38same as discount
03:39na item,
03:40pareho lang po lahat.
03:43Dito po
03:43sa ating sales receipt
03:44or invoice
03:45na discount,
03:46pwede po tayong gumamit
03:47ng amount
03:48or
03:50percentage.
03:52pero
03:52dito po
03:53sa receive payments,
03:54pag gumamit tayo
03:55ng discounts and credits
03:56para maka-discount
03:57sa ating mga customers,
03:59hindi po tayo
04:00pwede maglagay
04:01ng percentage
04:02dahil ang gagawin
04:03ni QuickBooks,
04:04pag dinagin natin
04:04ang percentage,
04:05mayro pong warning
04:06na ang percentage
04:07are not allowed
04:08in this field
04:09kaya hanggang
04:10amount lang tayo.
04:15Tapos,
04:16one discount
04:16at a time.
04:17Compare po
04:18sa credit sales receipts,
04:19pwede po tayo
04:20maglagay ng
04:20discount amount
04:21as discount,
04:23pwede din tayo
04:23maglagay ng
04:23universal discount,
04:25pwede din
04:25maglagay tayo
04:26ng discount
04:27number 2
04:28as percentage,
04:29tatlong discount po
04:30sa isang transaction.
04:31Sa receive payments po,
04:34one account lang
04:35at a time
04:36sa isang transaction.
04:37Kunwari,
04:38isang transaction
04:39ang nilagay natin dito,
04:41one discount lang yan.
04:42Dito,
04:43pwede kang maglagay
04:43ng discount.
04:45Kunwari,
04:4650 din,
04:47pero
04:47one discount lang
04:48per line
04:49or per transaction
04:50na SI
04:51or invoice
04:52or create sales receipts.
04:54Dito,
04:55pwede tayo maramihan.
04:56Kahit ilang discount
04:57pa ilagay nyo dyan.
05:00Kaya yun pong
05:01pinagkaiba ng discount
05:01natin
05:02during sa sales receipts
05:03at during sa receive payments
05:05or customer payments.
05:07Pero,
05:07iisa lang po yun
05:08na report
05:08as discount
05:09sa ating report.
05:13kaya po,
05:13kung i-discount
05:14natin ito,
05:16reflected din po ito
05:17as discount.
05:18Save venue
05:19para receive payments
05:20natin.
05:21Reports ulit tayo.
05:24Sales
05:25by item detail.
05:33Hindi po natin makikita dito
05:35yung in-apply
05:36natin na discount
05:36sa receive payments
05:37dahil nakabase po ito
05:39sa item na discount
05:40hindi po sa account
05:41na item.
05:42Kasi po,
05:43sa receive payments,
05:46diba,
05:47account lang
05:47ang nakalagay dito.
05:48Wala pong
05:49involved dito
05:49na item na discount.
05:51Diba,
05:52wala.
05:52Amount kagad
05:53saka income account.
05:55Walang item na discount.
05:57Kaya para makita
05:58natin lahat,
05:59punta po tayo
06:00sa list
06:01tapos chart of accounts.
06:05Dito po sa chart of accounts,
06:07hanapin natin
06:07itong sales
06:08dahil ito po yung
06:09universal natin
06:09na income account
06:10sa mga sales.
06:12Right click natin
06:13tapos quick report.
06:17Pili lang natin
06:18may 17
06:19dahil may 17 po ngayon.
06:24Refresh.
06:25Ayun po yung discount
06:26natin
06:27sa transaction
06:27na receive payments.
06:29Nang makikita ninyo,
06:30mayroon itong mga negative.
06:32At ito yung
06:33dalawang 50
06:33na niles natin.
06:37At dito naman po
06:38sa memo,
06:38makikita natin
06:40yung mga discount
06:41na in-apply natin.
06:42Tulad nitong
06:43universal discount,
06:44discount amount,
06:45discount percentage,
06:46ayan po.
06:47So dito po
06:48sa income account
06:49na ang pangalan
06:50ay sales,
06:50dito po lahat
06:51natin makikita
06:52yung mga discount
06:53na in-apply natin
06:53kasi by account
06:54na po ito.
06:55Hindi na po ito
06:56by discount item.
06:58Tandaan magkaiba po
06:59ang discount item
06:59sa income account
07:01na sales na discount.
07:04Kasi sa receive payments,
07:05account na sales
07:06at amount
07:07kagad na binawas.
07:10Pero sa
07:11create sales receipts,
07:13gumagamit tayo
07:14ng item
07:14na may daladalang
07:16income account.
07:18Ayan po.
07:23Kaya yun po
07:24ang pinagkaiba
07:25ng discount
07:25during transaction
07:26gamit ang
07:27create invoice
07:28or create sales receipts
07:29kumpara po sa
07:30discounts
07:30ng receive payments
07:31during pagbayad
07:32ng ating mga customers.
07:36Discounts habang
07:37bumibili
07:37o habang
07:38nagbibenta tayo,
07:39discounts
07:40habang nagbabayad
07:41o nangungulekta tayo
07:42sa ating customers.
07:45Sa sales receipts
07:45na discounts,
07:46pwedeng multiple
07:47na discount,
07:48pwedeng percentage
07:49at pwedeng amount.
07:51Receive payments naman,
07:52one discount account
07:53at a time
07:54at wala pong percentage
07:55hanggang amount lang.
07:57Pwede po yun useful
07:58sa mga situation.
07:59Depende po sa
08:00pagtransact ninyo
08:01or sa pagbenta ninyo
08:02sa inyong customers.
08:05At ganun din po
08:07ang pagbasa natin
08:08sa ating reports,
08:09sa ating sales
08:10regarding sa ating
08:11mga discounts.
08:14Pabawas po ito.
08:17At isa po itong
08:19loss
08:19dahil
08:20ibis na benta na,
08:21lumiit pa
08:22kasi binigay natin
08:23sa ating customers.
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