Accounting : Can I post JV instead of PV & RV?
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 Apr 8 2021, 07:33 PM, updated 5y ago
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#1
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Senior Member
2,934 posts Joined: May 2017 From: Labuan Federal Territory  
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Hi All,
As per title, can I post all transactions in JV instead of PV & RV? Let's say the company doesn't have any accounting system. All works have to be done in Excel. Is there any problem when it comes to audit? Thanks. |
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Apr 8 2021, 08:39 PM
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#2
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Senior Member
2,934 posts Joined: May 2017 From: Labuan Federal Territory
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QUOTE(cxjiek @ Apr 8 2021, 08:23 PM) No problem  QUOTE(hiyyl @ Apr 8 2021, 08:27 PM) Can. QUOTE(Randomization @ Apr 8 2021, 08:36 PM) As long there is a record, can. Hey all, appreciate your help! Have a good night all!Want to write manual ledger like old times also can. |
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Apr 9 2021, 01:05 PM
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#3
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Senior Member
2,934 posts Joined: May 2017 From: Labuan Federal Territory
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QUOTE(darrenboy @ Apr 8 2021, 11:24 PM) Can, but it would be weird to post a non-payment related transaction using a payment voucher. Or, to post a payment transaction using a journal voucher. It's quite unthinkable. And a qualified accountant will instantly know that the preparer is not qualified to even be a book-keeper. Despite there is no real implication if you post it in an Excel, and not an accounting system, I would strongly advise against simply using JV, PV, etc for whatever transactions. Use the correct voucher for the correct type of posting. Hello, thanks for your input   Let me look into this. Maybe to suggest company to purchase accounting system to make works easier.Thank you. |
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Apr 9 2021, 01:46 PM
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#4
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Senior Member
2,934 posts Joined: May 2017 From: Labuan Federal Territory
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QUOTE(hellkvr @ Apr 9 2021, 01:11 PM) boleh try sql dan quickbook, Thanks for the suggestion. What about auto count?memang easy for small/medium company, |
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Apr 9 2021, 01:55 PM
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#5
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Senior Member
2,934 posts Joined: May 2017 From: Labuan Federal Territory
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QUOTE(hellkvr @ Apr 9 2021, 01:52 PM) auto count ok juga, but paling senang quickbook i rasa, this is base on my exp in accounting for 13 years Nice bro, thanks for sharing Online beli ke? atau ada technician datang install? |
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