Difference between revisions of "Skema Jurnal"
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Posting Journal Entries Schema | Posting Journal Entries Schema | ||
− | [[image:purchase_order_sample_BMP-373.png]] | + | [[image:purchase_order_sample_BMP-373.png|900px]] |
== Goods Receipt == | == Goods Receipt == |
Revision as of 08:44, 24 September 2024
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Posting Journal Entries Schema
Contents
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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