- Setting Profil Syarikat
- Buat Carta Akaun (Lejer Am, Pelanggan, Pembekal)
- Masukkan Baki Awal (jika ada)
- Agihkan Umur hutang sebelum ini (last Year Aging)
- Buat Kumpulan (organise batches)
- Masukkan transaksi
- Masukkan Nilai Stok
- Lihat laporan
Carta Akaun
No. Akaun Jenis akaun
1xxx/xxx Capital/Retained Earnings
2xxx/xxx Fixed Assets
3xxx/xxx Current Assets
4xxx/xxx Current Liabilities
5xxx/xxx Sales/Income
6xxx/xxx COGS
7xxx/xxx Manufacturing Account
8xxx/xxx Other Accounts (Taxation, Appropriation Account)
9xxx/xxx Expenses
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