Difference between revisions of "Skema Jurnal"
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| + | Berikut contoh jurnal yang terbentuk pada window [[Goods Receipt]] <br> | ||
[[image:good_receipt_erp_journal_1.png|1200px]] | [[image:good_receipt_erp_journal_1.png|1200px]] | ||
Latest revision as of 13:39, 25 September 2024
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Posting Journal Entries Schema
Master Data
Product Accounting Configuration
Product ini adalah barang yang harus di simpan sebagai stock.
Perhatikan pada konfigurasi Product Expense yang diarahkan pada akun COA : 5.200.0001 - Biaya Spare Part & Keperluan Kapal
Purchase Order
Sample PO:
- PO Number : BMP-373
- Product Stocked = ADS 020
- Order Quantity = 85pcs
- Net Unit Price = IDR 120.000
- Total PO Amount = IDR 10.200.000
Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
Goods Receipt / Terima Barang
Document Type : Material Receipt
| Account | Kode | Nama | Debit | Credit | Keterangan |
| Product Asset | 1.115.1100 | Persediaan Barang | 10.200.000 | test | |
| Non-Invoiced Receipts | 2.110.2130 | Terima Barang/Jasa Belum Difaktur (UN-INVOICED RECEIPTS) |
10.200.000 | test |
Berikut contoh jurnal yang terbentuk pada window Goods Receipt
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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