Skema Jurnal
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Contents
Posting Journal Entries Schema
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
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 |
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