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WorksheetsUlangan Harian 2 (Purchase)
Total questions: 10
Worksheet time: 30mins
Tampilan gambar diatas merupakan salah satu menu pada modul Purchase yaitu…
Pay Bills
Enter Purchase
Purchase Register
Transaction Journal
Receive Payment
Dibawah ini merupakan menu-menu yang terdapat di dalam modul Purchase yaitu…
Sales – Enter Sales – Receive Payment – Transaction Journal
Build Item – Item Register – Adjust Inventory – Items List
Spend Money – Receive Money – Bank Register – Transaction Journal
Purchase Register – Pay Bills – Receive Payment – Transaction Journal
Purchase Register – Pay Bills – Enter Purchase – Transaction Journal
Pada saat kita melakukan input transaksi pelunasan hutang kepada supplier dan mendapatkan discount, tetapi pada saat pencatatan kita ingin menitipkan discount tersebut di kolom Finance Charge. Padahal di kolom Finance Charge harusnya untuk denda keterlambatan. Maka hal yang harus kita lakukan adalah…
Setup > Linked Accounts > Sales Account > I Pay Charges for Late Payment diisi Diskon Pembelian
Setup > Linked Accounts > Purchase Account > I Take Discount for Early Payment diisi Diskon Pembelian
Setup > Linked Accounts > Account & Banking Account > I Pay Charges for Late Payment diisi Diskon Pembelian
Setup > Linked Accounts > Purchase Account > I Pay Charges for Late Payment diisi Diskon Pembelian
Setup > Linked Accounts > Sales Account > I Take Discount for Early Payment diisi Diskon Pembelian
Apabila terdapat pembelian disertai dengan termin 2/10 n/30. Maka langkah-langkah yang kita lakukan adalah…
List > Preferences > Purchase > Term > Payment is Due: In a given of days > Discount Days: 10 > Balance Due Days: 30 > Discount for Early Payment: 2%
Setup > Preferences > Purchase > Term > Payment is Due: In a given of days > Discount Days: 10 > Balance Due Days: 30 > Discount for Early Payment: 2%
Setup > Preferences > Purchase > Term > Payment is Due: COD > Discount Days: 10 > Balance Due Days: 30 > Discount for Early Payment: 2%
Command Centres > Preferences > Purchase > Term > Payment is Due: In a given of days > Discount Days: 10 > Balance Due Days: 30 > Discount for Early Payment: 2%
File > Preferences > Purchase > Term > Payment is Due: In a given of days > Discount Days: 10 > Balance Due Days: 30 > Discount for Early Payment: 2%
Untuk dapat melihat hasil pencatatan pembayaran pembelian dan retur pembelian merupakan fungsi dari menu…
Purchase Register
Enter Purchase
Pay Bills
Transaction Journal
Print Purchase Orders
Modul yang digunakan untuk mencatat transaksi pembelian secara tunai maupun kredit dan membayar utang kepada supplier adalah…
Purchase
Sales
Banking
Account
Inventory
Langkah awal untuk mencatat transaksi pembelian secara tunai maupun kredit dicatat dalam fitur…
Purchase – Pay Bills
Purchase – Enter Purchase
Sales – Receive Payment
Banking – Spend Money
Sales – Enter Sales
Dalam MYOB, tahapan dalam memasukkan transaksi retur pembelian adalah pertama Purchase > Enter Purchase > Acc diisi sesuai soal > isi Amount sesuai soal lalu di minus. Setelah itu langkah selanjutnya adalah…..
Purchase > Purchase Register > Pilih Tab Return & Debits > Apply to Purchase
Purchase > Enter Purchase > Spend Money
Purchase Register > Purchase > Apply to Sale
Purchase > Purchase Register
Purchase Register > Pilih Tab Returns & Credit > Apply to Purchase
Selalu disarankan untuk menekan Ctrl+R sebelum me-record transaksi pembayaran. Tujuannya yaitu untuk…..
Mengecek kebenaran jurnal susudah diproses
Menghindari kesalahan dalam pencatatan
Meminimalisir kesalahan dalam jurnal
Membetulkan jika ada kesalahan dalam pencatatan
Mengecek kebenaran jurnal sebelum diproses
Langkah awal untuk mencatat transaksi penerimaan piutang yaitu dicatat dalam fitur….
Sales > Receive Payment
Sales > Enter Sales
Purchase > Pay Bills
Purchase > Enter Purchase
Banking > Spend Money
