Difference between revisions of "Skema Jurnal"
(→Goods Receipt) |
(→Goods Receipt) |
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| Line 6: | Line 6: | ||
|- | |- | ||
| width="200px" style="background:#DDDDDD;" |Account | | width="200px" style="background:#DDDDDD;" |Account | ||
| − | | width="200px" style="background:#DDDDDD;" | | + | | width="200px" style="background:#DDDDDD;" |Kode |
| − | | width="200px" style="background:#DDDDDD;" | | + | | width="200px" style="background:#DDDDDD;" |Nama |
| width="200px" style="background:#DDDDDD;" |Debit | | width="200px" style="background:#DDDDDD;" |Debit | ||
| width="200px" style="background:#DDDDDD;" |Credit | | width="200px" style="background:#DDDDDD;" |Credit | ||
| Line 15: | Line 15: | ||
| 5.300.0001 | | 5.300.0001 | ||
| Beban Operasional | | Beban Operasional | ||
| − | | | + | | 1.100 |
| | | | ||
| test | | test | ||
| Line 21: | Line 21: | ||
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | |[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | ||
| 4.100.3000 | | 4.100.3000 | ||
| − | | Terima Barang/Jasa Belum Difaktur (UN-INVOICED RECEIPTS) | + | | Terima Barang/Jasa Belum Difaktur <br> |
| + | (UN-INVOICED RECEIPTS) | ||
| | | | ||
| 1.100 | | 1.100 | ||
Revision as of 08:01, 26 June 2024
Posting Journal Entries
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 |
