{"id":237,"date":"2018-09-06T10:45:29","date_gmt":"2018-09-06T03:45:29","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=237"},"modified":"2018-09-06T10:45:29","modified_gmt":"2018-09-06T03:45:29","slug":"payment-by-director","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/payment-by-director\/","title":{"rendered":"Payment by Director"},"content":{"rendered":"

Below are guideline(s) to make payment by director :<\/strong><\/p>\n

Step 1: Create a new director petty cash account<\/strong><\/p>\n

Go to Chart of Account (COA) >> add a new petty cash account under B62 – Cash with the director name<\/strong><\/p>\n

\"\"<\/strong><\/p>\n

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Step 2: Key in petty cash amount<\/strong><\/p>\n

Go to Payment Voucher (PV) >> General Ledger >> select the bank account >> choose “Petty Cash – Director” as Ledger A\/C’ >> key in the amount >> click “Add Item” >> click “Add New”<\/strong><\/p>\n

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Step 3: Match payment<\/strong><\/p>\n

Go to Payment Voucher (PV) >> Supplier >> choose “Petty Cash – Director” as bank account >> choose the supplier >> key in amount to be apply >> apply the petty cash amount on the outstanding invoices >> click “Add New”<\/strong><\/p>\n

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 <\/p>\n

Step 4: Check balance<\/strong><\/p>\n

You can check the petty cash balance at general ledger report<\/strong><\/p>\n

\"\"<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Below are guideline(s) to make payment by director : Step 1: Create a new director petty cash account Go to Chart of Account (COA) >> add a new petty cash account under B62 – Cash with the director name   Step 2: Key in petty cash amount Go to Payment Voucher (PV) >> General Ledger ..<\/p>\n

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Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-237","post","type-post","status-publish","format-standard","hentry","category-financial"],"_links":{"self":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/237","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/comments?post=237"}],"version-history":[{"count":1,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/237\/revisions"}],"predecessor-version":[{"id":238,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/237\/revisions\/238"}],"wp:attachment":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/media?parent=237"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/categories?post=237"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/tags?post=237"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}