14.12 Payment to IRAS GST payable
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08. Payments - GL

Learn how to make direct payment without going through the accounts payables

  • 14.12 Payment to IRAS GST payable

    03/19/2023 | 02:13

    Learn how to record a payment to IRAS for quarterly GST payable

    14.12 Payment to IRAS GST payable

    Created 03/19/2023

  • Bank charges - Direct Debit

    03/19/2023 | 01:48

    Learn how to record a bank charges in the payment module

    Bank charges - Direct Debit

    Created 03/19/2023

  • Inter-bank transfer

    04/28/2022 | 02:46

    Learn how to issue payment from one bank to another bank

    Inter-bank transfer

    Created 04/28/2022

  • Import GL payment using excel template

    04/15/2021 | 01:35

    Import GL payment using excel template

    Created 04/15/2021

  • Refund to customer by a payment

    05/26/2014 | 06:26

    Learn how to refund to customer when there is an access balance in customer's account

    Refund to customer by a payment

    Created 05/26/2014
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:24 Example of customer's account with negative balance
    00:00:41 Customer want a refund
    00:01:02 Step 1: Issue a cheque to pay off the customer
    00:01:12 Click [Add GL]
    00:02:37 Step 2: Issue a Debit Note
    00:04:05 View customer ledger
    00:04:36 View contra account in the GL
    00:04:58 View customer aging report
    00:05:08 Credit Note remains open item not offset yet
    00:05:14 Step 3: Offset the Credit Note against the Debit Note

  • Cancelled cheque

    06/18/2014 | 03:03

    Learn how to record a cancelled cheque or void cheque in the payment module

    Cancelled cheque

    Created 06/18/2014
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:10 All cheque number must be accounted for....
    00:00:23 Example : OCBC 245412 is cancelled or voided
    00:02:23 Print the payment voucher
    00:02:37 Cut out the cheque number from the cheque and paste it together with this voucher

  • Pay rental deposit - GL

    05/11/2014 | 04:34

    Learn how to issue a payment to pay rental deposit to your landlord

    Pay rental deposit - GL

    Created 05/11/2014

  • Pay Renovation - GL

    05/11/2014 | 02:24

    Learn how to directly issue a payment to supplier without going through the AP

    Pay Renovation - GL

    Created 05/11/2014

  • 8.11 Returned Cheque - Supplier

    07/14/2016 | 06:59

    8.11 Returned Cheque - Supplier

    Created 07/14/2016
  • 14.12 Payment to IRAS GST payable
    03/19/2023 | 02:13
    14.12 Payment to IRAS GST payable
    02:13 >

  • Bank charges - Direct Debit
    03/19/2023 | 01:48
    Bank charges - Direct Debit
    01:48 >

  • Inter-bank transfer
    04/28/2022 | 02:46
    Inter-bank transfer
    02:46 >

  • Import GL payment using excel template
    04/15/2021 | 01:35
    Import GL payment using excel template
    01:35 >

  • Refund to customer by a payment
    05/26/2014 | 06:26
    Refund to customer by a payment
    06:26 >

  • Cancelled cheque
    06/18/2014 | 03:03
    Cancelled cheque
    03:03 >

  • Pay rental deposit - GL
    05/11/2014 | 04:34
    Pay rental deposit - GL
    04:34 >

  • Pay Renovation - GL
    05/11/2014 | 02:24
    Pay Renovation - GL
    02:24 >

  • 8.11 Returned Cheque - Supplier
    07/14/2016 | 06:59
    8.11 Returned Cheque - Supplier
    06:59 >