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Finance & Accounting

Cara Print Voucher

Invoice Setting – Parameter tagihan

Invoice Setting – Tagihan Other

Invoice Setting – Payment Type

Invoice Setting – Tagihan Type

Invoice Setting – Kode Invoice

Bill Setting – Overtime

Bill Setting – Parking

Bill Setting – Sinking Fund

Bill Setting – PAM

Bill Setting – IPL

Bill Setting – Rent

Bill Setting – PLN

Setting – Invoice Note Setting

Setting – Building Setting

Report – Amortisasi

Report – Depresiasi

Report – Fix Asset

Report – Indirect Cashflow

Report – Direct Cashflow

Report – Profit Lost Monthly

Cara Print Voucher

Untuk print voucher, jurnal harus di posting terlebih dahulu. Menu Accounting > Jurnal > Jurnal
Entry > klik load > pilih status post > setelah jurnalnya muncul klik print