Menyunting Kode Pajak
Menu: Setup ~ Tax Code List
Tax Code
|
PPN
|
Description
|
Pajak Pertambahan Nilai
|
Tax Type
|
Goods and services tax
|
Rate
|
10%
|
Linked account for tax collected
|
PPN Keluaran
|
Linked account for tax paid
|
PPN Masukan
|
Menetapkan Default Termin Pembayaran Pelanggan
Menu: Setup ~ Preferences ~ Sales ~ Term
Payment in due
|
In a given # of days
|
Discount days
|
0
|
Balance due days
|
20
|
% discount for early payment
|
0%
|
% monthly charge for late payment
|
0%
|
Tax code
|
PPN
|
ü
|
Use item’s tax code when bought
|
Credit Limit
|
9.999.999
|
Menetapkan Default Termin Pembayaran Pemasok
Menu: Setup ~ Preferences ~ Purchase ~ Term
Payment in due
|
In a given # of days
|
Discount days
|
10
|
Balance due days
|
30
|
% discount for early payment
|
2%
|
Tax code
|
PPN
|
ü
|
Use item’s tax code when bought
|
Credit Limit
|
9.999.999
|
Menetapkan Linked Account
Menu: Setup ~ Linked Account ~ General
Ledger Account
Equity Account for Current Earnings
|
Laba Ditahan
|
Equity Account for Retained Earnings
|
Laba Ditahan
|
Equity Account for Historical
Balancing
|
Historical Balancing
|
Assets Account for Tracking
Receivable
|
Piutang Dagang
|
Cheque Account for Customer Receipt
|
Lippo Giro
|
I charge freight on invoice
|
ü
|
Income account for Freight
|
Biaya angkut penjualan
|
I track deposits collected from
customers
|
ü
|
Liability account for customer
deposits
|
Uang Muka Konsumen
|
I give discount for early payment
|
|
I assess charge for late payment
|
Menu: Setup ~ Linked Account ~ Payable
Account
Liability Account for Tracking
Payable
|
Utang Dagang
|
Cheque Account for Paying Bill
|
Lippo Giro
|
I pay freight on purchase
|
ü
|
Income account for Freight
|
Biaya angkut pembelian
|
I track deposits paid to vendors
|
ü
|
Assets account for vendor deposits
|
Uang Muka
|
I take discount for early payment
|
ü
|
Expense account for discount
|
Biaya lain-lain
|
I assess charge for late payment
|
ü
|
Expense Account for late charge
|
Denda
|
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