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It is a desire brought to life. I don't have much experience with PDF accounts, so I couldn't tell you in detail about how good this account works. However, it has done what I needed it to do w when I needed it to do so.Thanks. :-)
2014-09-13
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2015-07-22
I enjoy the ease of completing the forms, printing and saving the documents. I expected to be billed at the 65% off rate for one time use, annually, but somehow was charged the $72.00 annual renewable rate. I will now have the inconvenience of having to cancel the subscription, since this is the last time I need to perform this function.
2016-04-01
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I have been using pdf filler for approximately 2 years now - and I can't say enough good things about it. It's very easy to convert documents into a fillable format.
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I can't think of anything - as the features I've currently used meets my expectations.
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It allows me to convert any document into a professional fillable document.
2019-02-25
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2019-03-13
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2023-03-24
SIMPLE AND EASY TO UNDERSTAND FOR PEOPLE WHO ARE NOT TECH SAVY
ITS GOOD BUT PRICE SHOULD BE MADE RESONABLE SO THAT MORE PEOPLE CAN AFFORD AND USE YOUR TOOLS. FOR PEOPLE IN INDIA IT IS STILL EXPENSIVE. IF YOU REDUCE YOUR PRICE, IT WILL BE AFFORDABLE TO MANY AND YOU WILL HAVE MORE CUSTOMER VOLUME IN INDIA THAN ANY OTHER COUNTRY. THIS WILL HELP YOU GENERATE MORE REVENUE.
2023-03-08
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2023-02-12
I had an wonderful experience and…
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2021-10-10
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How do you record a discount received?
A cash discount received, sometimes called an early settlement discount, is recorded in the accounting records using two journals. The first journal is to record the cash paid to the supplier. The second journal records the cash discount received to clear the remaining balance on the suppliers account.
How do you account for discount received?
Accounting for the Discount Allowed and Discount Received The entry to record the receipt of cash from the customer is a debit of $950 to the cash account, a debit of $50 to the sales discount contra revenue account, and a $1,000 credit to the accounts receivable account.
What type of account is discount received?
Discounts allowed represent a debit or expense, while discount received are registered as a credit or income. Both discounts allowed and discounts received can be further divided into trade and cash discounts. The latter require double-entry bookkeeping. This sales strategy is common in both B2C and B2B transactions.
How do you account for trade discount?
Definition of Trade Discount (Early-payment discounts of 1% or 2% are usually recorded by the seller in an account such as Sales Discounts and by the buyer using the periodic inventory method in an account such as Purchase Discounts.)
What is discount allowed in income statement?
A discount allowed is when the seller of goods or services grants a payment discount to a buyer. A discount received is the reverse situation, where the buyer of goods or services is granted a discount by the seller. The examples just noted for a discount allowed also apply to a discount received.
Where does sales discounts go on the income statement?
Sales discounts (along with sales returns and allowances) are deducted from gross sales to arrive at the company's net sales. Hence, the general ledger account Sales Discounts is a contra revenue account. Sales discounts are not reported as an expense.
Is discount received debited or credited?
Discounts allowed represent a debit or expense, while discount received are registered as a credit or income. Both discounts allowed and discounts received can be further divided into trade and cash discounts.
Is discount received a revenue?
When the seller allows a discount, this is recorded as a reduction of revenues, and is typically a debit to a contra revenue account. When the buyer receives a discount, this is recorded as a reduction in the expense (or asset) associated with the purchase, or in a separate account that tracks discounts.
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