Selanjutnya Kita Akan Menginput Daftar Nama Customer Dan Saldo

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Selanjutnya kita akan menginput daftar nama customer dan saldo

Klik card file, klik card list, klik customer, klik new, kita input

Nama : Accura computer, card id : C-01, addres : JL. Kaki No. 5 , city : Lamongan, state : Jatim,
pascode 62217, country : indonesia, phone : 0322442500. Kemudian klim selling details. Sale
layout : item, payment is due : in a given of days, discount days : 10, balance due days : 30,
freight tax code : N-T, DISCOUNT FOR EARLY PAYMENT : 2PERSEN , PERSEN
MONTHLY CHARGE FOR LATE PAYMENT : 1PERSEN, kemudian klik ok

Lakukan hal yang sama pada daftar nama costomer lain

Selanjutnya kita akan menginput daftar nama supplier dan saldo

Klik supplier, klik new. Kita input nama : PT. Hitech global com, address : ITC Lt. 3 blok KQ
no. 31 mangga dua , jakarta. City : Jakarta, passcode 10007, country : indonesia. Phone : 021-
322500. Kemudian klik buying details . purchase layout : item, payment is due : in a given of
day, discount day : 10, balance due days : 30, freight tax code : N-t, discount to early payment :
3persen, kemudian klim ok

Lakukan hal yang sama pada daftar nama supplier lain

Selanjutnya kita input saldo customer dan supplier, yaitu klik setup, klik banacnce, klik customer
balance , dari accura computer, kita klik. Klik add sale. Termin 2% 10 Net 30, invoice :
00000001, date : 25/11/2007, memo : saldo awal, total including tax : 33juta, tax code : n-t, klik
record.

Lakukan input saldo pada customer lain

Lanjut kita input saldo pada supplier, klik setup, klik balance, klik supplier balance. Kita input

Selanjutnya kita akan menginput daftar nama item persediaan dan saldo

Klik inventory, klik item list, klik new , kita input . item number : LA-110, Name : Notebook
arekoreko. Kita ceklis I buy this item, I sell this item, I inventory this item, cost of sales account :
harga pokok penjualan, income account for tracking sales : penjualan komputer, asset account
for item inventory : persediaan barang dagang. Jika suda klik buying details. Standar cost :
14juta , buying unit of measure ; unit. Including tax: tax code when bought : PPN. KLIK
SELLING DETAILS , isi selling unit of measure : unit, tax code when sold : ppn

Lakukan hal yang sama pada item persediaan lain

Jika sudah klik count inventory, input counted : pada notebook arekoreko 10,… difference : 10

Klik adjust inventory : default adjustment account : klik merchendise inventory klik continue.
Unit cost : 14 juta… jika sudah klik record

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