Setting DP Account (Advance Purchase / Advance Sales)

Setting DP Account (Advance Purchase / Advance Sales)

Pada saat kita mencatat transaksi Down Payment(Uang Muka) Pembelian atau Penjualan, akan ada Pencatatan ke Account Uang Muka(Advance Purchase/Advance Sales).

Contohnya kita buat Purchase Order, lalu klik button DownPayment(Uang Muka) di form PO, maka ACCURATE akan otomatis membuat Purchase Invoice dengan Item No -1 dengan Description “Down Payment” yang jurnal nya akan mengambil setting Account yang ada di Setup | Preferences | Currency Default Account, di masing-masing Currency akan ada field Advance Sales dan Advance Purchase. Account ini yang akan di gunakan, dan dilawankan dengan Account Payable(AP).

Setting DP Account (Advance Purchase / Advance Sales)

Begitupun untuk Uang Muka Penjualan dari form SO, Uang Muka nya mengambil setting di Currency Default Account tsb dijurnal dengan account Advance Sales lawan nya Account Receivable(AR).

Catatan :

Jadi setting GLAccount di item No. -1 Down Payment tidak dipakai. Karena jurnal diambil dari setting di Setup | Preferences | Currency Default Account.

Setting DP Account (Advance Purchase / Advance Sales)

Untuk Informasi Lebih Lanjut mengenai Software Akuntansi ACCURATEACCURATE Online yang cocok dengan Perusahaan Anda atau Download Gratis ACCURATE, Silahkan Menghubungi :

RIKI SAEPUL ROHMAN

Tlpn : 0822-4435-2122

Email : riki@myabcshop.com

Setting DP Account (Advance Purchase / Advance Sales) Error “Old SerialNo Do Not Match”

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By |2017-09-27T20:10:24+00:00September 27th, 2017|Article|0 Comments

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