Skema Jurnal

From InfiniteERP Wiki
Revision as of 08:46, 24 September 2024 by Wikiadmin (talk | contribs) (Purchase Order)
Jump to: navigation, search
Warning.png   This document is still a work in progress. It may contain inaccuracies or errors.
Back button.png   Back to User Guide


Posting Journal Entries Schema

Purchase Order

Sample PO:

Purchase order sample BMP-373.png

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 button.png   Back to User Guide