Difference between revisions of "Skema Jurnal"
| Line 9: | Line 9: | ||
{{BackTo|User Guide}} | {{BackTo|User Guide}} | ||
| − | Posting Journal Entries Schema | + | = Posting Journal Entries Schema = |
| + | == Purchase Order == | ||
| + | Sample PO: | ||
[[image:purchase_order_sample_BMP-373.png|900px]] | [[image:purchase_order_sample_BMP-373.png|900px]] | ||
Revision as of 08:45, 24 September 2024
| Languages: |
 |
This document is still a work in progress. It may contain inaccuracies or errors. |
 |
Back to User Guide |
Contents
Posting Journal Entries Schema
Purchase Order
Sample PO:
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 |
| |
Back to User Guide |
