Friday, November 18, 2011

Kasus MYOB Accounting: Kode Pajak dan Linked Account

Bagian ini membahas mengenai setting kode pajak dan linked account. Selengkapnya tentang kasus ini, dapat dilihat pada artikel berikut.


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

Menu: Setup ~ Linked Account ~ Receivable Account

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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