Difference between revisions of "Skema Jurnal"
(→Goods Receipt) |
(→Goods Receipt) |
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| Line 13: | Line 13: | ||
|- | |- | ||
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | |[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | ||
| − | | | + | | 5.300.0001 |
| − | | | + | | Beban Operasional |
| 1.100 | | 1.100 | ||
| | | | ||
| Line 20: | Line 20: | ||
|- | |- | ||
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | |[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | ||
| − | | | + | | 4.100.3000 |
| − | | | + | | Terima Barang/Jasa Belum Difaktur (UN-INVOICED RECEIPTS) |
| | | | ||
| 1.100 | | 1.100 | ||
Revision as of 08:00, 26 June 2024
Posting Journal Entries
Contents
Goods Receipt
Document Type : Material Receipt
| Account | Code | Name | Debit | Credit | Keterangan |
| Vendor Prepayment | 5.300.0001 | Beban Operasional | 1.100 | test | |
| In Transit Payment Out Account | 4.100.3000 | Terima Barang/Jasa Belum Difaktur (UN-INVOICED RECEIPTS) | 1.100 | test |
Match Invoice
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
Purchase Invoice
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
Payment Out
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
Financial Account Transaction
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
