Delivery Note

Un-Billed Assets 112200 - Un-Billed Accounts Un-Earned Revenue 491100 - Un-Earned Income

Sales Invoice (DN)

Account Receivables 112100 - Accounts Receivable VAT Output 213110 - VAT Output Un-Earned Revenue 213110 - VAT Output UN-Bill Asset 213110 - VAT Output

Sales Invoice (Direct)

Account Receivables 112100 - Accounts Receivable VAT Output 213110 - VAT Output

Sales Invoice (Quotation)

Account Receivables 112100 - Accounts Receivable VAT Output 213110 - VAT Output

Credit Memo

Account Receivables 112100 - Accounts Receivable VAT Output 213110 - VAT Output

Item Assembly

Finished Goods 113200 - Inventory - Finished

Customers Receipts (Cash)

Accounts Receivables 112100 - Accounts Receivable WHT Receivables 114120 - WHT Receivable

Customers Receipts (Card)

Accounts Receivables 112100 - Accounts Receivable WHT Receivables 114120 - WHT Receivable

Customers Receipts (Transfer)

Accounts Receivables 112100 - Accounts Receivable WHT Receivables 114120 - WHT Receivable

Customers Receipts (Cheque)

Accounts Receivables 112100 - Accounts Receivable WHT Receivables 114120 - WHT Receivable