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TRANSAKSI UANG MUKA

TRANSAKSI UANG MUKA. Created By: -Dsn-2009. UANG MUKA TERDIRI:. Uang Muka dari Customer ( Uang Muka Penjualan ) Uang Muka untuk Supplier ( Uang Muka Pembelian ). MEMPROSES UANG MUKA PEMBELIAN. SETUP, LINKED ACCOUNT, Purchase ,. TAMPILAN UANG MUKA PEMBELIAN. Pilih Purchase, Pay Bills.

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TRANSAKSI UANG MUKA

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  1. TRANSAKSIUANG MUKA Created By: -Dsn-2009

  2. UANG MUKA TERDIRI: • UangMukadari Customer (UangMukaPenjualan) • UangMukauntuk Supplier (UangMukaPembelian)

  3. MEMPROSES UANG MUKA PEMBELIAN • SETUP, LINKED ACCOUNT, Purchase,

  4. TAMPILAN UANG MUKA PEMBELIAN • Pilih Purchase, Pay Bills

  5. TAMPILAN NERACA SALDO

  6. JURNAL UANG MUKA PEMBELIAN • 1-XXXX UM PEMBELIAN DEBIT • 1-XXXX KAS DI BANK CREDIT

  7. KEMBALIKAN LINKED ACCOUNT PURCHASES KE POSISI SEMULA YAITU FINANCE CHARGES DIGANTI DENGAN REKENING BIAYA DENDA

  8. BUKU BESAR TAMBAHAN UTANG DAGANG • Seharusnya saldo Minus (-15.000.000)

  9. MEMPROSES UANG MUKA PENJUALAN • SETUP, LINKED ACCOUNT, SALES,

  10. TAMPILAN UANG MUKA PENJUALAN SALES, RECEIVE PAYMENTS

  11. KEMBALIKAN LINKED ACCOUNT SALES KE POSISI SEMULA FINANCE CHARGES DIGANTI DENGAN PENDAPATAN BUNGA/DENDA

  12. JURNAL UANG MUKA PENJUALAN

  13. BUKU BESAR TAMBAHAN PIUTANG DAGANG • SALDO PADA CUSTOMER TOKO SUGIH SEHARUSNYA SALDO MINUS SEBESAR UANG MUKA PENJUALAN (- 2.000.000)

  14. NERACA SALDO

  15. Kasus-1 • Diterimauangmukadari Customer PT. RANDAL sebesar Rp.2.500.000, barangakandikirimbulandepanmelaluiKasdi BNI • Dibayarkepada Supplier Toko “AA” untukuangmukabeli barang yang akanditerimabulandepansebesar Rp.5.000.000 dengancekkasatas BNI • Prosesdanbagaimanakahuntukmenampilkanjurnaltersebut?

  16. Jawabanygdiminta • LangkahmenampilkanJurnaluangmukapembelian • Langkahmenampilkanjurnaluangmukapenjualan

  17. Riska Siti Mursin M Top?

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