Difference between revisions of "Skema Jurnal"
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Revision as of 08:41, 26 June 2024
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Posting Journal Entries
Goods Receipt
Document Type : Material Receipt
| Account | Kode | Nama | 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 |
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