GENERAL LEDGER (24)

GST RATE NOT FOUND IN TRANSACTION

Created by Cindy Labarro, Modified on Sat, 7 Sep, 2024 at 10:22 AM by Cindy Labarro
GST SUBMISSION PROCESS

Created by Cindy Labarro, Modified on Tue, 5 Nov, 2024 at 1:17 PM by Cindy Labarro
GST Difference Billed Over Rate Cross-over Period

Created by Cindy Labarro, Modified on Tue, 5 Nov, 2024 at 1:19 PM by Cindy Labarro
‘Cost of sales’ in profit and loss statement versus ‘cost of sales’ in MIS

Created by MARIA LOURDES FUERTE, Modified on Tue, 12 Aug, 2025 at 6:00 PM by MARIA LOURDES FUERTE
Booking GST Exempt Transactions (Forex Gain Loss or Interest)

Created by Rhizla Alexandra Poblete, Modified on Thu, 7 Nov, 2024 at 5:19 PM by Rhizla Alexandra Poblete
BALANCE SHEET DOES NOT BALANCE

Created by Rhizla Alexandra Poblete, Modified on Fri, 8 Nov, 2024 at 5:37 PM by Rhizla Alexandra Poblete
How

Created by MARIA LOURDES FUERTE, Modified on Tue, 12 Aug, 2025 at 4:28 PM by MARIA LOURDES FUERTE
Year Ending Function (GY)

Created by Agatha Adolfo, Modified on Tue, 29 Apr, 2025 at 9:21 AM by Cindy Labarro
How to fix 1-CENT Rounding Issue?

Created by Anna Maglinao, Modified on Wed, 13 Nov, 2024 at 9:53 AM by Anna Maglinao
How to Pass a Journal Entry under Closing Stock Posting?

Created by Anna Maglinao, Modified on Wed, 13 Nov, 2024 at 10:41 AM by Anna Maglinao