I can't tell you how many videos I have looked through to find the answers you gave me, THANK YOU
@jacopieterse43255 жыл бұрын
Jesus!!! Where has this video been all this time? Thank you very much
@panashevuragu7135 жыл бұрын
THANK YOU FOR THE VIDEO , howeverthe 15960 recoreded in the VAT input should be 1960
@naveedashraf96204 жыл бұрын
Dear Ma,am Please check the entry of VAT input ledger the amount is 1960 instead 15960.
@siyagoat Жыл бұрын
You're a life saver Diane.
@SindisiweMabuyakhulu Жыл бұрын
Very good explanation
@simplywow48995 жыл бұрын
Very Good Explanation. Thank you very Much
@kyejenkinson14184 жыл бұрын
Thank you very much for making this video
@hannaj15773 жыл бұрын
This was a very good explanation....it assisted a lot😽🤗
@LaviniaNdeitwa6 ай бұрын
Where did you get the vat amounts in the leger account for example the amount 28 when you were dealing with the discount
@michaeledmeston27855 ай бұрын
I think that is an error. The 28 should be 31.92 (using 14% as video was posted in 2017) based on the 228 discount (she even says this is the total amount used to calculate the VAT amount). 195.08 would be the correct amount payable by SARS to the business. Note, this video was made when VAT was 14%, so I'm guessing it was a maths error by the author as 14 x 2 = 28.
@williamesungetgg50695 жыл бұрын
INDEED JESUS YOU ARE HIGHLY LIFTED UP!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
@bigheros2078 Жыл бұрын
What is the accounting treatment on deemed supplies?
@bitsinternet_cafe37244 жыл бұрын
At 5:15 you debited the total cost price of R15 960 into the VAT INPUT ACCOUNT instead of the actual VAT amount of R1960
@Diogenis333 жыл бұрын
EXCELLENT VIDEO!
@ahmedkassem35119 ай бұрын
Great
@NcamsileHlela2 ай бұрын
Thank somuch
@athenkosiandancoko42262 жыл бұрын
Are these calculations correct? Or can someone pls explain in detail how she got to these numbers
@michaeledmeston27855 ай бұрын
Yeah, I think some errors. Maybe on purpose...Tax evasion...