Difference between revisions of "Skema Jurnal"
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== Goods Receipt == | == Goods Receipt == | ||
| + | Document Type : Material Receipt | ||
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Revision as of 07:58, 26 June 2024
Posting Journal Entries
Contents
Goods Receipt
Document Type : Material Receipt
| Account | Code | Name | Debit | Credit | Keterangan |
| Vendor Prepayment | code | name | 1.100 | test | |
| In Transit Payment Out Account | code | name | 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 |
