Forum — GABOTAF Facebook Page

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Government Accountants, Budget Officers, Treasurers and Auditors’ Forum

7 Comments on “Forum — GABOTAF Facebook Page”

  3. pra po iestablish yung billing ng overpayment sa employee

    (Dr)Due fr O/E (officers&employees)
    (Cr) Salaries

    upon receipt of payment for the refund :

    (Dr)Salaries
    (Cr) Due from O/E
    Other Mandatory Contrib/Deductions (due to gsis,pgibig,bir)
    Cash – MDS (less mandatory deductions, due from O/E)

  4. 1.To recognize the receivables
    Dr: Due from O&E
    Cr: Salaries and Wages
    2. Next month’s payroll and refund thru salary deduction
    Dr: Salaries and wages
    Cr: Due to Bir, Philhealth, GSIS and Pagibig
    Cr: Cash MDS Regular
    Cr: Cash Constructive Disbursement
    3. Constructive Receipt of refund
    Dr: Cash Constructive receipt
    Cr: Due from O&E

  5. If nag reclass ka to dr due from employees at cr salaries. If wala, gawin mong net of overpayment yung basic salary niya for march. And inform the employee at i explain bakit nagkaganyan