Scribd
Upload
14 views

Tahapan Myob

1. The document provides steps for setting up and using the MYOB accounting software, including creating accounts, customers, suppliers, inventory items, and entering transactions. 2. It outlines how to set up key account information, tax codes, linked accounts, and opening balances for accounts, customers, suppliers, and inventory. 3. Instructions are given for common transactions like sales, purchases, payments, receipts, returns, and generating key reports.

Uploaded by

Zuema Beriel
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
14 views

Tahapan Myob

1. The document provides steps for setting up and using the MYOB accounting software, including creating accounts, customers, suppliers, inventory items, and entering transactions. 2. It outlines how to set up key account information, tax codes, linked accounts, and opening balances for accounts, customers, suppliers, and inventory. 3. Instructions are given for common transactions like sales, purchases, payments, receipts, returns, and generating key reports.

Uploaded by

Zuema Beriel
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

TAHAPAN MYOB

Akun kode 1
Bank (CIB, PC)
Buka MYOB > Create Account > Account List > New / Edit Account Receivable (AR&Allowance)
Other Current Asset
Fixed Asset

Akun Kode 2
Account Payable (AP)
Isi Data Perusahaan (nama, alamat, Simpan file di folder masing-masing
Credit Card (Credit Card)
no telp, fax, email) > Command Centre
Other Current Liability
Long Term Liability (Bank BCA)

Account List :
Data informasi akuntansi (tahun, last 1. Disediakan MYOB Kode 3, 4, 5, 6, 8, 9
month, conversion month, periode
akuntansi) 2. Import Tipe nya mengikuti kode
3. Buat sendiri
List > Tax Code Buat Kartu Customer & Supplier
Isi Saldo Awal Customer & Supplier
PPN 10%, PPN Out, PPN In Card File > Card List > New (tentukan
Setup > Balance > Customer/Supplier
C/S) > Selling detail/buying detail > isi
NT, 0%, PPN Out, PPN In Balance > Congratulation
pajak 1) PPN 2) Freight NT

Buat Kartu Persediaan


Isi Saldo Awal Inventory > Item List > New
Setup > Preference > Sales dan Isi kode dan nama >
Purchase > Term >In a Given of Day# > Setup > Balance > Account Opening
Balance Due 30 Balance > Perhatikan akun kontra > 1) COGS
harus 0 2) Sales
3) Merchandise Inventory

Linked Account Isi Saldo Awal Persediaan


1. Bank > Cash in Bank (bawah sendiri) DELETE ACCOUNT yang tidak di Inventory > Count Inventory > Isi unit >
2. Sales (1. AR, 2. CIB) perlukan Isi akun Merchandise Inventory > Tgl
3. Purchase (1. AP, 2. CIB) diganti tgl 1/12 > isi harga > record
Retur Penjualan
Penjualan Tunai Sales > Enter Sales >
Membayar Utang dagang
Sales > Enter Sales > Isi Paid kuantiti di (-) > record >
Purchase > Paybill
Today sesuai total Sales Register > Apply to
Sale > ganti tanggal

Membayar Piutang Dagang Penjualan kredit Pembelian kredit


Sales > Receive Payment Sales > Enter Sales Purchase > Enter Purchase

Retur Pembelian
Membayar biaya biaya / Menerima uang selain dari Purchase > Enter Purchase >
Petty Cash customer kuantiti di (-) > record >
Banking > Spendmoney Banking > Receive Money purchase register > apply to
purchase > ganti tanggal
Bukti Memorial All Journal
Account > Record Journal Report > Account > All
Entry Journal

Profit Loss
Balance Sheet
Report > Account > Profit
Report > Account > Loss (Accrual) > pilih
Standard Balance Sheet tanggal 1 jan – 31 des

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy