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Date:
Amount:
VAT Rate (%):
Account:
4000 Sales Revenue
4100 Service Revenue
4200 Rental Income
4210 Room Revenue (Hotel/Airbnb)
4220 Cleaning Fees
4230 Construction Revenue
4900 Other Income
4910 Interest Income
5000 Cost of Goods Sold
5100 Cost of Services
5110 Construction Materials
5120 Subcontractor Costs
5130 Housekeeping Supplies
6000 Salaries and Wages
6010 Staff Tips and Bonuses
6100 Utilities Expense
6110 Electricity Expense
6120 Water Expense
6130 Sewer Expense
6140 Condominium Association Dues
6150 Diesel Expense
6160 Condominium Housekeeping Expense
6170 Condominium Maintenance Expense
6180 Condominium Insurance Expense
6190 Internet and Telecommunications Expense
6191 Cable TV and Media Subscription Expense
6200 Rent Expense
6300 Professional Fees
6400 Repairs and Maintenance
6500 Transportation Expense
6600 Office Supplies
6700 Gov Contributions
6800 Insurance Expense
6900 Miscellaneous Expense
8000 Taxes and Licenses
8100 Bank Charges
8190 Real Estate Tax
9000 Interest Expense
9100 Loss on Sale of Assets
1000 Cash on Hand
1010 Petty Cash
1020 Cash in Bank
1030 E-Wallet
1100 Accounts Receivable
1200 Inventory
1300 Prepaid Expenses
1500 Property, Plant & Equipment
1510 Buildings
1520 Furniture & Fixtures
1530 Office Equipment
1540 Vehicles
1550 Machinery & Equipment
1590 Accumulated Depreciation
2000 Accounts Payable
2100 VAT Payable
2110 Withholding Tax Payable
2200 Loans Payable
2300 Accrued Expenses
2400 Unearned Revenue
3000 Owner's Capital
3100 Drawings
3200 Retained Earnings
3300 Additional Paid-in Capital
Split lines
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Paid from:
Cash
Bank Transfer
E-Wallet
Petty Cash
Currency:
PHP
USD
EUR
Country:
Philippines
European Union
United States
Canada
Staff / cash handler:
Customer Type:
Business
Individual
Customer / paid by:
Customer TIN:
Salesperson:
Vendor Type:
Business
Individual
Vendor / received by:
Vendor TIN:
Owner Type:
Business
Individual
Owner / contributor:
Owner TIN:
Invoice Number/Marks:
Notes:
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