MYOB

PENYESUAIAN AKUN
Account > Account list
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SALES LINKED ACCOUNTS
Setup > S.L.A
1) Tracking receivable = piutang usaha
2) costumer receipt = penerimaan pnjualan tunai
3) freight on sales = pndapatan angkut
4) deposit collected = pndpatan d trima dmuka
5) discount = pot. Pnjualan
6) charge for late payment = pndapatan bunga.
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PURCHASE LINKED ACCOUNT
1) tracking payable = hutang usaha
2) paying payable = kas/bank yg mngluarkan uang pd saat diisi paid today
3) pay freight = biaya angkut
4) track deposit paid = uang muka kpd pmasok
5) discount for early = pot. Pmbelian
6) charge for late payment = by. Bunga
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GANTI PPN
Command center > lists > tax code
(yg d ganti GST>description, rate, for tax collected = ppn keluaran, for tax paid = ppn masukan)
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MATA UANG
setup > preferences > I Deal.
List > currencies
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MEMASUKAN NILAI SALDO
Command center > setup > balances > account opening balances
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MEMASUKKAN DAFTAR PEMASOK
card file > card list
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PEMASOK :
Dibuying detail (expense account=HPP, card link&available credit=bts)
CUSTOMER :
diselling detail (income account=pnjualan),
untuk saldo awal piutang usaha dimasukan di Set up > balance > customer opening balance. Pada kolom total including tax.
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MENGEDIT DATA BARANG
inventory > item list
- i buy=hpp
- i sell=penjualan
- i inventory=persediaan brg
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MENGEDIT SALDO AWAL BARANG
Modul inventory > count inventory.
Adjust inventory > isikan harga pokok.
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MENCATAT TRANSAKSI JURNAL UMUM
Account > Record Journal Entry
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TRANSAKSI YG TIDAK BERKAITAN DG PMBLIAN/PNJUALAN:
Banking > receive/spend/transfer money.
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PENCATATAN PEMBELIAN:
Purchase > enter purchase
Untuk mrubah jenisnya:
purchase > register
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MELIHAT LAPORAN:
report > index to report

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SETUP LINK MATA UANG
=> IDR SALES
* Asset account for tracking receivables - trade debtors.
* Bank account for customer receipt - Cash
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=> IDR PURCHASES
* Liability account for tracking receivables - trade creditors.
* Bank account for paying bills - Cash