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System Settings

Company Information

Company Name

Address

TIN (Optional)

Company Logo

Place a file named logo.png in the project root folder for the default logo, or upload one below.

Default Signatories

Prepared By (Default)

Approved By (Default)

Bank Accounts

Tax Settings

Enable VAT Field

VAT Rate (%)

Enable EWT (Withholding Tax) Field

Default EWT Rate (%)

Security

System Password

Danger Zone

Total Vouchers

0

All time

Check Vouchers (CV)

0

Cash Disbursement (CD)

0

Total Amount Disbursed

0.00

PHP

Voucher No.	Type	Date	Payee	Bank / Reference	Amount (PHP)	Status	Actions

New Voucher

Voucher Information

Voucher Type

Voucher Number

Voucher Date

Payee / Supplier

Status

Check Details

Bank Account

Check Number

Check Date

Remarks / Notes

Particulars / Items

Description / Particulars	Amount (PHP)
Total Amount:

VAT Amount (Auto)

EWT / Withholding Tax

Accounting Entries (Journal)

Acct Code	Account Title	Debit (Dr)	Credit (Cr)
Totals:

Debit and Credit totals must balance before saving. Entering a Debit value clears Credit for that row and vice versa.

Signatories

Prepared By

Checked By

Approved By

RIOSAN ENTERPRISES CORPORATION

Riosan Bldg. 171 M. Almeda St., Pateros, Metro Manila

CHECK VOUCHER

PAYEE:
BANK:

DATE:
CV NO:

CHECK NO:

CHECK DATE:

AMOUNT:

PARTICULARS	AMOUNT
VAT (12%):	0.00
Less: EWT:	0.00

AMOUNT IN WORDS:

NET AMOUNT PAYABLE:

Accounting Entries

CODE	ACCOUNT TITLE	DEBIT	CREDIT
TOTALS:

PREPARED BY:

Signature over Printed Name

CHECKED BY:

Signature over Printed Name

APPROVED BY:

Signature over Printed Name

RECEIVED BY:

Signature over Printed Name / Date Received

Printed: