ENGAS

8 Mar 2020

Required bang may handwritten na General Ledger/Subsidiary Ledger?

Hello admin, good eve. New member ako sa Group but I am in my 3rd year in government already. Try ko lng po sana magtanong and sana mapost sa Page. PPE hawak kong account but my question is all about subsidiary and general ledger. Required po ba na hand written ang pagpopost sa ledger or pede printed na lang? Magreretire na kasi accountant namin na nagpopost sa ledger at ako ang papalit. So medyo madami yun ledger na sinusulatan niya, my mga subsidiary pa. Yun lang po admin. Salamat po and more power sa gabotaf. Responses to this question: I...

Read More
11 May 2019

SUPPLIES LEDGER CARDS | Kailangan ba may separate na Supplies Ledger Cards kahit meron na ito sa ENGAS?

Hi gabby! Query lang. We are using eNGAS here sa office because the management believed mas mabilis magproduce ng reports and mas convenient. However, we received an AOM citing na we are not maintaining Supplies Ledger Cards which in fact nasa eNGAS na. With just one click makikita na dun lahat. Do we still have to maintain physical ledger cards mismo? Kasi if so, na dedefeat din ang purpose ng pag eNGAS namin. Thanks po! 😊 May 10 Internal Control na iminumungkahi ang COA. Ilan sa mga ito ay ang sumusunod: Dapat magkahiwalay ang accounting at kustodiya sa mga assets...

Read More
error: Content is protected !!