Link transaksi merupakan hubungan otomatis antar perkiraan satu dengan perkiraan lain.
1. Klik setup, klik linked accounts, klik sales account
Asset Account for tracking receivables > “Piutang usaha” 1-1200
Bank Account for Customer Receipts > “Bank Sendiri” 1-1110
Beri tanda centang pada I charge freight on sales
Income Account for freight > “Pendapatan angkutan” 8-5000
Hilangkan tanda centang pada I track deposits collected from customers
Beri tanda centang pada I give discounts for early payment
Expense or Cost of Sales Accounts for Discounts > “Potongan penjualan” 4-1200
Beri tanda centang pada I assess charge for late payment
Income Accounts for late charges > “Pendapatan denda piutang” 8-4000
Klik Ok
2. Klik setup, klik linked accounts, klik purchase account
Liability Account for Tracking Payables > “Hutang Usaha” 2-1200
Bank Acount for Paying Bills > “Bank Sendiri” 1-1110
Hilangkan tanda centang pada I can receive items……
Beri tanda centang pada I pay freigth on purchase.
Expense or Cost of Sales Accounts for freight > “Biaya angkut pembelian” 5-1200
Hilangkan tanda centang pada I track deposits paid to supplier
Beri tanda centang pada I take discounts for early payment
Expense (or Contra Account) for Discounts > “Potongan Pembelian” 5-1300
Beri tanda centang pada I pay charges for late payment
Expense Account for late Charges > “Beban denda hutang” 6-1800
Klik Ok.
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