Skema Jurnal

From InfiniteERP Wiki

Revision as of 21:24, 25 June 2024 by Wikiadmin (talk | contribs)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

Posting Journal Entries:

Purchase Invoice:

Account	Debit	Credit
Vendor Prepayment	206.25
In Transit Payment Out Account		206.25

Goods Receipt:

Account	Debit	Credit
Vendor Prepayment	206.25
In Transit Payment Out Account		206.25

Retrieved from "https://wiki.infinite-erp.co.id/index.php?title=Skema_Jurnal&oldid=4376"