• 1. Welcome
    • Introduction
  • 2. Compliances
    • BIR
    • SEC
    • HLURB
    • Local Government
    • Barangay
    • SSS
    • PHIC
    • HDMF
  • 3. Chart of Accounts
    • Overview
    • Assets
    • Liabilities
    • Equity
    • Income
    • Expenses
    • Full Chart
  • 4. Chart of Cost Centers
    • Overview
    • Full Chart
  • 5. Principles and Procedures
    • General Policy
    • Income Recognition
      • PM Service Fees
      • Title Services Fees
      • Property Sales Commissions
      • Other Income
    • Expense Recognition
      • Direct Expenses
        • Transportation
      • Indirect Expenses
        • Salaries and Wages
    • Matching of Revenues and Expenses
    • Receivables and Payables
    • Fixed Assets and Depreciation
    • Taxes
    • ERP Concepts & Procedures
      • Parties
      • How to determine the Cost Center for each JV entry
      • Entry Types
      • Reviewing Draft JVs
        • Transpo Expense
        • Rent (short-term)
  • 6. Cash Disbursements
  • 7. Cash Receipts
  • 8. Payroll Processing
  • 9. Bank Reconciliation
  • 10. Month-End Routine
  • 11. Quarter-End Routine
  • 12. Year-End Routine
  • 13. Tangible Assets
  • 14. Investments
  • 15. Debt
  • 16. Policy Maintenance
Clear History

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Bonifacio Global City, PH

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