Chart Of Account Date : 06/09/2011 Sage Software Sdn. Bhd. (formerly known as UBS Corporation Sdn. Bhd.) A/C No. Description(1) Description(2) A/C Type SA Type 1000/000 CAPITAL CAPITAL A 1050/000 RETAINED EARNING CAPITAL PA A 2000/000 FIXED ASSETS FIXED ASSETS D 2000/100 FURNITURE & FITTING FIXED ASSETS D 2000/105 ACC.DEPN.- FURNITURE & FITTING FIXED ASSETS D 2000/200 OFFICE EQUIPMENT FIXED ASSETS D 2000/205 ACC.DEPN.- OFFICE EQUIPMENT FIXED ASSETS D 2000/300 MOTOR VEHICLE FIXED ASSETS D 2000/305 ACC.DEPN.- MOTOR VEHICLE FIXED ASSETS D 2000/400 LEASE HOLD LAND FIXED ASSETS D 2000/405 ACC. DEPN.- LEASE HOLD LAND FIXED ASSETS D 2000/500 LAND FIXED ASSETS D 3000/000 DEBTORS CURRENT ASSETS F 3005/000 SUNDRY DEBTORS CURRENT ASSETS F 3010/000 BANK CURRENT ASSETS F 3020/000 CASH IN HAND CURRENT ASSETS F 3030/000 STOCK CURRENT ASSETS BS F 4000/000 TRADE CREDITORS CURRENT LIABILITIES G 4005/000 SUNDRY CREDITORS CURRENT LIABILITIES G 5000/000 SALES SALES H 6000/000 OPENING STOCK COST OF GOODS SOLD OS J 6010/000 PURCHASES COST OF GOODS SOLD J 6020/000 CLOSING STOCK COST OF GOODS SOLD CS J 9D01/000 DONATION EXPENSES M 9E01/000 ENTERTAINMENT EXPENSES M 9E02/000 EPF EXPENSES M 9E03/000 ELECTRIC EXPENSES M 9P01/000 PRINTING & STATONARY EXPENSES M 9R01/000 ROAD TAX EXPENSES M 9R02/000 RENTAL EXPENSES M 9S01/000 SALARY EXPENSES M 9S02/000 STAFF REFRESHMENT EXPENSES M 9S03/000 SOCSO EXPENSES M 9T01/000 TELEPON EXPENSES M 9U01/000 MAINTENANCE OF MOTOR VEHICLES EXPENSES M 9U02/000 UPKEEEP OF OFFICE EQUIPMENT EXPENSES M
BICARA HATI..TINTANYA DI SINI.. KESYAHDUAN SEBUAH CINTA AGUNG.. AKU ADALAH MILIK-NYA..
Tuesday, September 6, 2011
Example of computerised acc system of ubs software
Chart Of Account Date : 06/09/2011 Sage Software Sdn. Bhd. (formerly known as UBS Corporation Sdn. Bhd.) A/C No. Description(1) Description(2) A/C Type SA Type 1000/000 CAPITAL CAPITAL A 1050/000 RETAINED EARNING CAPITAL PA A 2000/000 FIXED ASSETS FIXED ASSETS D 2000/100 FURNITURE & FITTING FIXED ASSETS D 2000/105 ACC.DEPN.- FURNITURE & FITTING FIXED ASSETS D 2000/200 OFFICE EQUIPMENT FIXED ASSETS D 2000/205 ACC.DEPN.- OFFICE EQUIPMENT FIXED ASSETS D 2000/300 MOTOR VEHICLE FIXED ASSETS D 2000/305 ACC.DEPN.- MOTOR VEHICLE FIXED ASSETS D 2000/400 LEASE HOLD LAND FIXED ASSETS D 2000/405 ACC. DEPN.- LEASE HOLD LAND FIXED ASSETS D 2000/500 LAND FIXED ASSETS D 3000/000 DEBTORS CURRENT ASSETS F 3005/000 SUNDRY DEBTORS CURRENT ASSETS F 3010/000 BANK CURRENT ASSETS F 3020/000 CASH IN HAND CURRENT ASSETS F 3030/000 STOCK CURRENT ASSETS BS F 4000/000 TRADE CREDITORS CURRENT LIABILITIES G 4005/000 SUNDRY CREDITORS CURRENT LIABILITIES G 5000/000 SALES SALES H 6000/000 OPENING STOCK COST OF GOODS SOLD OS J 6010/000 PURCHASES COST OF GOODS SOLD J 6020/000 CLOSING STOCK COST OF GOODS SOLD CS J 9D01/000 DONATION EXPENSES M 9E01/000 ENTERTAINMENT EXPENSES M 9E02/000 EPF EXPENSES M 9E03/000 ELECTRIC EXPENSES M 9P01/000 PRINTING & STATONARY EXPENSES M 9R01/000 ROAD TAX EXPENSES M 9R02/000 RENTAL EXPENSES M 9S01/000 SALARY EXPENSES M 9S02/000 STAFF REFRESHMENT EXPENSES M 9S03/000 SOCSO EXPENSES M 9T01/000 TELEPON EXPENSES M 9U01/000 MAINTENANCE OF MOTOR VEHICLES EXPENSES M 9U02/000 UPKEEEP OF OFFICE EQUIPMENT EXPENSES M
L.I OH L.I
Assalamualaikum semua..hehe lame bebenor x update blog..da kusam blog adeq tuet nie..tp nk wat cmne kekdg busy n kekdg mls + susah nk on9 kat umah..start cuti sem sempat rest for 3 weeks n then da start part time job as tudung sales gurl..but fun..hepy sgt nk2 bile time ramadhan..rase rezeki melimpah ruah..syukur sangat..but last ramadhan itu maka last la my part time job...hehe skema plak kan..so skunk nie cont balik ngan L.I yang wajib dilakukan oleh setiap student ftsm thn 3.. ^_^
Nie on9 kat ofis..(ceh sempat on9 mentg2 boss xdew)hahahaaha...arinie da masuk 2 hari aqu kat ofis nie..n setakat nie telah menghabiskan training dalam computerised accounting system guna UBS or name panjang dye User Business System hehehe..leh tahan gk la..nk2 kekdg confius ngan debit n kredit..maklum la dulu sc tulen..x amik subjek acc nie huhu..K la..setakat nie dulu..daaa
p/s ~ semoga semuanya berjalan ngn lancar..
br 2 ari kerja..dapat duit raya dr customer hehe Alhamdulillah..rezki namenya..
Nie on9 kat ofis..(ceh sempat on9 mentg2 boss xdew)hahahaaha...arinie da masuk 2 hari aqu kat ofis nie..n setakat nie telah menghabiskan training dalam computerised accounting system guna UBS or name panjang dye User Business System hehehe..leh tahan gk la..nk2 kekdg confius ngan debit n kredit..maklum la dulu sc tulen..x amik subjek acc nie huhu..K la..setakat nie dulu..daaa
p/s ~ semoga semuanya berjalan ngn lancar..
br 2 ari kerja..dapat duit raya dr customer hehe Alhamdulillah..rezki namenya..
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