Welcome to your Journal Voucher Entries

Please visit this link for more details: https://hinawierp.com/journal-entries-types/

1. 
Journal Voucher - Standard

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد

2. 
Reconcile Cheque(s) Issued JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
 سند القيد عن - تسوية الشيكات الصادرهDeselect Answer

3. 
Reconcile Cheques Received JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
  سند القيد عن - تسوية الشيكات الواردهDeselect Answer

4. 
Post Prepaid Expenses JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد عن - ترحيل المصاريف المدفوعه مقدماDeselect Answer

5. 
Discount Received Cheques JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد عن -  خصم الشيكات الواردهDeselect Answer

6. 
Post CUC Received JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد عن -  ترحيل الشيكات تحت التحصيلDeselect Answer

7. 
Post PDC Issued JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد عن -  ترحيل الشيكات الصادرة المؤجلةDeselect Answer

8. 
Reverse Advance Payment from PV by JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد عن -  قيود اقفال المدفوعات المقدمه للدائنونDeselect Answer

9. 
Reverse Advance Payment from RV by JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد عن -  قيد عكسي للمقبوضات مقدما بواسطة سند القبضDeselect Answer

10. 
Allocate OverHead Expenses To Cost JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد عن -  توزيع المصاريف العمومية علي التكاليف المباشرةDeselect Answer

11. 
Opening Balance - Chart of Accounts JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد عن -  الارصدة الافتتاحية لقائمة الحساباتDeselect Answer

12. 
Opening Balance - CUC JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد عن -  الارصده الافتتحاية للشيكات تحت التحصيلDeselect Answer

13. 
Opening Balance - PDC JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد عن -  الارصده الافتتحاية للشيكات الصادره المؤجلةDeselect Answer

14. 
Removed from Post PDC JV

This entry was generated from the accounting module. Please select from below what action is allowed to be taken.
سند القيد عن -  حذف من قائمة ترحيل الشيكات الصادرة المؤجلهDeselect Answer

15. 
Opening Balance - Used Asset JV

This entry was generated from the fixed assets module. Please select from below what action is allowed to be taken.
سند القيد عن -  الرصيد الافتتاحي للاصول الثابته المستعملهDeselect Answer

16. 
Settlement of Return Cheques JV

This entry was generated from the fixed assets module. Please select from below what action is allowed to be taken.
سند القيد عن -  تسوية الشيكات المرتجعهDeselect Answer

17. 
Fixed Asset Depreciation JV

This entry was generated from the fixed assets module. Please select from below what action is allowed to be taken.
سند القيد عن -  اهلاك الاصول الثابتهDeselect Answer

18. 
Dispose Asset JV

This entry was generated from the fixed assets module. Please select from below what action is allowed to be taken.
سند القيد عن -  سند قيد استبعاد الاصول الثابتهDeselect Answer

19. 
Removed from PostCUC JV

This entry was generated from the real estate module. Please select from below what action is allowed to be taken.
سند القيد عن -  حذف من قائمة ترحيل الشيكات تحت التحصيلDeselect Answer

20. 
Lease Agreement JV

This entry was generated from the real estate module. Please select from below what action is allowed to be taken.
سند القيد عن - عقد الايجارDeselect Answer

21. 
Pre-Terminate Journal JV

This entry was generated from the real estate module. Please select from below what action is allowed to be taken.
سند القيد عن - فسخ عقد ايجار قبل موعدهDeselect Answer

22. 
Release Journal JV

This entry was generated from the real estate module. Please select from below what action is allowed to be taken.
سند القيد عن -  انهاء عقد الايجارDeselect Answer

23. 
Refund Deposit Journal JV

This entry was generated from the real estate module. Please select from below what action is allowed to be taken.
سند القيد عن - ارجاع التامين بموجب سند قيدDeselect Answer

24. 
Post Deffered Income JV

This entry was generated from the real estate module. Please select from below what action is allowed to be taken.
سند القيد عن - ترحيل الايراد المقدمDeselect Answer

25. 
Advance Payment for Eviction Legal Case JV

This entry was generated from the real estate module. Please select from below what action is allowed to be taken.
سند القيد عن -  مدفوعات مقدما عن اجراء قانوني للوحدات الغير قانونيهDeselect Answer

26. 
Advance Payment for Legal Case JV

This entry was generated from the real estate module. Please select from below what action is allowed to be taken.
سند القيد عن -  مدفوعات مقدما عن  احراء قانوني متنوعDeselect Answer

27. 
Deferred Income Opening JV

This entry was generated from the real estate module. Please select from below what action is allowed to be taken.
سند القيد عن -  الارصده الافتتاحيه للايراد المقدمDeselect Answer

28. 
Real Estate Commission JV

This entry was generated from the real estate module. Please select from below what action is allowed to be taken.
سند القيد عن -  عمولة ادراة العقاراتDeselect Answer

29. 
Security Deposit Opening JV

This entry was generated from the real estate module. Please select from below what action is allowed to be taken.
سند القيد عن -  الارصده الافتتاحية للتامين من المستاجرينDeselect Answer

30. 
Leave Creation JV

This entry was generated from the HRMS & Payroll module. Please select from below what action is allowed to be taken.
سند القيد عن -  إنشاء إجازةDeselect Answer

31. 
Loan Creation JV

This entry was generated from the HRMS & Payroll module. Please select from below what action is allowed to be taken.
سند القيد عن -  إنشاء القرضDeselect Answer

32. 
Loan Refund Creation JV

This entry was generated from the HRMS & Payroll module. Please select from below what action is allowed to be taken.
سند القيد عن -  إنشاء قرض مرتجعDeselect Answer

33. 
Salary Creation JV

This entry was generated from the HRMS & Payrol module. Please select from below what action is allowed to be taken.
سند القيد عن -  إنشاء الراتبDeselect Answer

34. 
Salary Payment Creation JV

This entry was generated from the HRMS & Payroll module. Please select from below what action is allowed to be taken.
سند القيد عن -  إنشاء دفع الراتبDeselect Answer

35. 
EOS Creation JV

This entry was generated from the HRMS & Payroll module. Please select from below what action is allowed to be taken.
سند القيد عن -  إنشاء نهاية خدمهDeselect Answer

36. 
Company Pension JV

This entry was generated from the HRMS & Payrol module. Please select from below what action is allowed to be taken.
سند القيد عن -  الضمان \ حصة الشركةDeselect Answer

37. 
Leave Provision Creation JV

This entry was generated from the HRMS & Payroll module. Please select from below what action is allowed to be taken.
سند القيد عن -  إنشاء مخصص الاجازاتDeselect Answer

38. 
Air Ticket Provision JV

This entry was generated from the HRMS & Payroll module. Please select from below what action is allowed to be taken.
سند القيد عن -  مخصص تذاكر السفرDeselect Answer

39. 
EOS Provision Creation JV

This entry was generated from the HRMS & Payrol module. Please select from below what action is allowed to be taken.
سند القيد عن -  إنشاء مخصص نهاية خدمهDeselect Answer

40. 
Is it possible to edit EOS after creation?

هل يمكن التعديل على نهاية الخدمة بعد إنشاءها؟Deselect Answer

41. 
Is it possible to Void \ Cancel EOS after creation?

هل من الممكن إلغاء نهاية الخدمة بعد الإنشاء؟Deselect Answer

42. 
Is it possible to delete EOS after creation?

هل من الممكن حذف نهاية الخدمة بعد الإنشاء؟Deselect Answer

43. 
Is there a printing feature for EOS form?

هل يوجد خاصية طباعة لنموذج نهاية الخدمة؟Deselect Answer

44. 
Is print clearance available for EOS?

هل يوجد طباعة براءة ذمة لنهاية الخدمة؟Deselect Answer

45. 
Is Design & Print Activity Form available for the EOS form?

هل يوجد نموذج تصميم وطباعة متوفر في نهاية الخدمة؟Deselect Answer

46. 
Is there a pre-Defined Template for Importing or Auto Filling the EOS form?

هل يوجد نموذج معد مسبقاً للسحب أو التعبئة الذاتية في نموذج نهاية الخدمة؟Deselect Answer

47. 
Is Date From \ Date To applicable for EOS?

هل يوجد تاريخ من \ تاريخ إلى لنهاية الخدمة؟Deselect Answer

48. 
Is monthly provision applied to EOS form?

هل يمكن تطبيق المخصصات الشهرية لنموذج نهاية الخدمة؟Deselect Answer

49. 
Does the EOS activity require approval?

هل يجب الموافقة على نموذج نهاية الخدمة؟Deselect Answer

50. 
Is it possible to edit EOS after approval?

هل يمكن التعديل على نهاية الخدمة بعد الموافقة؟ Deselect Answer

51. 
Is it possible to approve a group of EOS?

هل من الممكن الموافقة على مجموعة من نهاية الخدمات؟Deselect Answer

52. 
Is there a setup before starting to use the EOS?

هل يوجد إعدادات قبل البدء باستخدام نهاية الخدمة؟Deselect Answer

53. 
Is it mandatory that the employee’s status will be inactive when creating an EOS?

هل يجب أن تكون حالة الموظف غير فعال عند إنشاء نهاية خدمة؟Deselect Answer

54. 
Is there posting to Accounting for EOS?

هل يوجد ترحيل إلى الحسابات لنهاية الخدمة؟Deselect Answer

55. 
Is Cheque Payment (PV) used for EOS?

هل يمكن استخدام الدفع عبر الشيك لنهاية الخدمة؟Deselect Answer

56. 
Is Transfer to Bank (PV) used for EOS?

هل يمكن استخدام التحويل البنكي لنهاية الخدمة؟Deselect Answer

57. 
Does the employee name who went through EOS appear in the salary sheet?

هل يظهر اسم الموظف الذي تم إنشاء نهاية خدمة له في كشف الرواتب؟Deselect Answer

58. 
Is the Receipt Voucher applicable to EOS form?

هل يمكن استخدام سند القبض لنموذج نهاية الخدمة؟Deselect Answer

59. 
When rehired and refund, is the EOS 's Amount given back?

عندما يتم إعادة التعيين واسترجاع المبلغ، هل يتم إعادة مبلغ نهاية الخدمة؟Deselect Answer

60. 
Are both HR & Timesheet employees applicable to undergo through the EOS process?

هل يمكن تطبيق نهاية الخدمة على موظفي شؤون الموظفين وموظفي كشف الدوام؟Deselect Answer

61. 
Is it possible to create EOS for employees from the web application? 

هل يمكن إنشاء نهاية الخدمة للموظفين من خلال تطبيق الإنترنت؟Deselect Answer

Entry Clarification
Lease Agreement JV Can be Edited from the Lease Agreement Window
Pre-Terminate Journal JV Can be Edited from Pre Terminate Lease Agreement Window
Release Journal JV Can be Edited from the Release Contract Window
Post Deferred Income JV Can be Edited from Post Deferred Income Window
Real Estate Commission JV Can be Edited from the Real Estate Commission Window
Salary Creation JV Can be Edited from the Post Salary Sheet (All Payment Modes) window
Salary Payment Creation JV Can be Edited from the Post Salary Payment Window
Leave Provision Creation JV Can be Edited from the Post Leave Provision window
Air Ticket Provision JV Can be Edited from the Post Air Ticket Provision window
EOS Provision Creation JV Can be Edited from the Post EOS Provision window

 

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