Accounting

Journal Entry

قيد يومية

📖 Definition

A journal entry is the recording of a financial transaction in the accounting system using debits and credits. Every entry must balance (total debits = total credits).

In everyday Saudi accounting work, journal entry matters because it affects invoice accuracy, financial reporting, tax filing, or ZATCA compliance depending on the transaction.

📖 التعريف بالعربية

قيد اليومية هو تسجيل معاملة مالية في النظام المحاسبي باستخدام المدين والدائن. يجب أن يكون كل قيد متوازناً (إجمالي المدين = إجمالي الدائن).

💡 Example

Recording a sale: Debit Cash SAR 1,150, Credit Revenue SAR 1,000, Credit VAT Payable SAR 150.

تسجيل عملية بيع: مدين النقدية 1,150 ريال، دائن الإيرادات 1,000 ريال، دائن ضريبة القيمة المضافة المستحقة 150 ريال.

When this term matters

Invoices

Use the correct term and value before issuing ZATCA-compliant invoices or credit notes.

Reports

Map it to the right account, tax field, or compliance report to avoid reconciliation gaps.

Compliance

Keep the Arabic and English meaning aligned when working with auditors, ZATCA, or customers.

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