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Report – Fix Asset

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

Report – Fix Asset

Pada halaman ini menampilkan list asset tetap. Buka Menu Accounting > Report > Fix Asset >
Filter Tanggal.

Klik update untuk melakukan perubahan terhadap barang (jual/rusak).

Jika barang akan dijual, isi harga jual, tanggal jual, jurnal pembayaran dan coa penjualan > update.
Maka jurnal penjualan akan otomatis tergenerate, dan dapat dilihat di menu jurnal entry.