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WorksheetsMyob Perusahaan Dagang XII
Total questions: 10
Worksheet time: 5mins
Bagaimana cara menjalankan program MYOB ?
Mendouble Klik atau tekan enter pada icon MYOB
Alt+F4
File+Open
Membuka Program Ms Excel
Ctrl+P
Ada 3 Jenis Link Account yaitu
Account Receivable, Sales Discount, Equity
Account & Banking Account, Sales Account, Purchases Account
Expense, Liability, Allowance For Bad Debts, Sales Return
Sales Account, Accrued Payable, Cash In bank
Petty Cash, Accrued Expense, Purchases Discount
Pencatatan saldo awal setiap setiap akun kedalam neraca saldo dilakukan melalui...
Setup-balance-Account Opening Balance
Setup-Linked Account-Account & Banking Account
Setup - Account Opening Balance
Setup - Balance-Costumer balance
Setup-Linked Account-Job Opening Balance
Cara mencatat saldo piutang dagang adalah...
Setup-balance-Supplier balance
Setup-linked account-Account & Banking account
Setup-balance-Account Opening balance
Setup-balance-Supplier balance
Setup-balance-Customer balance
Mencatat saldo hutang dagang dengan cara....
Setup-balance-Supplier balance
Setup-Linked Account-account & banking account
Setup-balance-Account opening balance
Setup-Linked account-Job Opening balance
Setup-balance-Customer balance
Jika ingin menginput saldo persediaan barang dagangan, maka klik...
Inventory-Count Inventory
Account- Record Journal entry
Inventory-Adjust Inventory
Card File-Card List
Banking-Spend Money
Mencatat transaksi penjualan Kredit yaitu...
Sales-Receive Payment
Banking-Receive Money
Purchases- Pay Bills
Sales-Enter Sales
Purchases-Enter Purchases
Mencatat Transaksi Pembelian kredit yaitu...
Purchases-Pay bills
Purchases-Enter Purchases
Sales-Receive Payment
Sales- Enter Sales
Account - Recod Journal Entry
langkah awal untuk mencatat transaksi-transaksi pengeluran kas untuk hutang dagang yaitu...
Purchases-Enter Purchases
Purchases- Pay Bills
Sales-Receive Payment
Banking-receive money
Banking-Spand Money
Untuk memeriksa neraca saldo sebelum penyesuaian maka kita perlu klik...
Report-Accounts-Trial Balance-Costumise-pilih bulan desember- klik display
Report-Accounts-Linked Account- klik display
Report-Balance-Sheet-last year analysis-Costomise- pilih bulan desember-klik display
Report-Inventory-Klik Display
Report-Trial Balance-Costumise-pilih bulan desember-klik Display
