InfiniteERP Wiki - User contributions [en]

Asset Acquisition to Dispose

2024-11-16T06:02:11Z

Wikiadmin: /* Complete example of asset depreciation method */

{{Languages}}
{{Hierarchy_header}}

= Introduction =
This workflow manages the whole life-cycle of an asset:

* requesting an asset
** purchasing a product
* defining the product as an asset
* defining depreciation/appreciation of an asset
* accounting for depreciation/appreciation on a yearly or monthly basis
* disposing an asset

Keep in mind that not all processes are explained here since other processes are tied in, such as Procure-to-Pay.

= Abstract Business Process =
The abstract ''asset acquisition to dispose'' is defined by the following business process diagram:

[[Image: AssetAcqDispBusinessProcess.png | 800px]]

The following sub-processes form it:

* Procuring an asset
* Registering an asset
* Defining depreciation/appreciation rule
* Depreciating the asset
* Disposing of an asset

= Roles Involved =
The following roles are involved with this process:

* For Procure-to-Pay, see the corresponding chapter
* '''Finance''' - this roles manages assets in all aspects
* '''Company Admin''' - used for configuration of certain elements

= Configuration =
Some configuration needs to be done before performing this process. Please refer to the [[ERP/3.0/Configuration_Manual/Asset_Acquisition_to_Disposal |Configuration Manual]].

= Step-by-Step =
== Procuring an Asset ==
Please refer to the ''Procure-to-Pay ''chapter for information on how to request and procure a product that will become an asset. Keep in mind that this step is optional. Assets can also be registered without having to purchase them first. However, if you want to tie an asset to a purchased product, make sure a product is first defined within '''Master Data Management'''.

== Registering an Asset ==
Switch to '''Finance''' role. To register an asset, use the '''Financial Management || Assets || Assets''' window and create a new record:

[[Image: Assets01.png | 800px]]

Items to note:

* '''Product''' - If a relation to a product definition (usually the one that was used to purchase the asset) is required, use this product selector to select it.
* '''Asset Category''' - by selecting a mandatory Asset Category, this new asset will inherit the accounting properties of the underlying category. This accounting will automatically be entered into '''<nowiki>[Accounting]</nowiki>''' tab and can later be manually changed if required.
* '''Depreciate''' - this checkbox will be used later to define the actual depreciation parameters
* '''Asset Amortization''' - tab where proposed depreciation installments will be listed
* '''Accounting''' - tab where specific accounting settings are for an asset, see section [#Accounting Accounting] for more information

== Defining Depreciation ==
Again, using the Finance role navigate to the '''Financial Management || Assets || Assets''' window and edit the asset previously created. Then, check the '''Depreciate''' checkbox to reveal a set of parameters required to define the depreciation:

[[Image: Assets02.png | 800px]]

Fields to note:

* '''Depreciation Type''' - currently, Openbravo ERP only supports Linear depreciation
* '''Calculate Type''' - choice between ''Time'' and ''Percentage'' depreciation type
* '''Amortize''' - if '''Calculate Type''' is ''Time'', this field gives us a choice of monthly or yearly depreciation calculation.
* '''Usable Life - Years''' (or '''Months''' in case of ''Monthly'' amortization) - the number of years (or months) to depreciate the asset over
* '''Purchase Date''' - the date of purchase of the asset (optional field)
* '''Depreciation Start Date''' - this date must be entered in order for the '''Create Amortization''' process to calculate the depreciation postings. (mandatory field!)
* '''Asset Value''' - initial value of an asset (mandatory field!)
* '''Residual Asset Value''' - value of the asset at the end of the depreciation period (if this value is entered, the '''Depreciation Amt'''. will be automatically calculated)
* '''Depreciation Amt.''' - the amount of the initial value to depreciate (if this field is entered, the '''Residual Asset Value''') will be calculated automatically
* '''Depreciated Value''' - a read only field indicating how much of the depreciation value  has already been posted to the general ledger.
* '''Depreciated Plan''' - a read only field indicating how much value of the asset will be depreciated until the end of asset life.
* '''Previously Depreciated Amt.''' - the amount that has already been amortized before the asset was entered into the system. It will be deducted from the full asset value upon the calculation of the amortization plan.

=== Time vs Percentage Depreciation ===
The ''Linear'' depreciation type supports calculation over time or percentage.As shown within the screenshot above, '''Time calculation''' enables us to enter the number of month or years over which the full Depreciation Amt. will be depreciated. The system will then calculate yearly or monthly postings and enter them into '''Asset Amortization''' tab.The second option is ''Percentage'' calculation. The example above could also be depreciated this way:

[[Image: Assets03.png | 800px]]

Fields to note:

* '''Annual Depreciation % '''- the percentage of the Depreciation Amt. to depreciate each year.

== Amortizing the Asset ==
Once the asset has been defined and the depreciation parameters entered it is time to calculate the depreciation postings and post these to the ledger at the end of an accounting period (month or year).

=== Calculating Depreciation ===
To calculate the depreciation, use the '''Create Depreciation''' button within the '''Financial Management || Assets || Assets '''window. Once the process completes, navigate to the '''Asset Amortization''' tab to see the suggestion of dereciation postings. For example, if we had selected depreciation over time, specifically over 3 years, this would be the proposal:

[[Image: Assets04.png | 800px]]

If you are not satisfied with the proposal, you can delete all rows suggested (click on the first row, press shift and select the last row, press the Delete key and confirm) and click the '''Recalculate Amortization''' back inside the'''Assets''' tab.

=== Posting Depreciation ===
Imagine you have defined several assets, each with their own amortization rules. Depreciation needs to be posted for each accounting period (year or month, depending on the definition and requirements). To do so, navigate to the '''Financial Management || Assets || Amortization''' window where all periods with at least one asset to be posted in are listed:

[[Image: Assets05.png | 800px]]

Select the desired period.

Fields to note:

* '''Description''' - enter any notes related to posting amortization of selected period
* '''Accounting Date''' - date used to determine which period this posting belongs to within the general ledger
* '''Starting Date''' - determine which starting date the amortization is calculated for
* '''Total Amortization''' - field that will be automatically calculated with the total amortization amount posted for a selected period

To see and doublecheck all the assets whose depreciation will be posted within the currently selected period, click on the '''Lines''' tab. And finally, post the depreciation to the general ledger:

# Click the '''Process''' button to complete the depreciation posting document
# If background accounting is enabled, the document will automatically also be posted to the general ledger within minutes. However, you can always click the '''Post''' button and manually post it and then see the resulting GL entry:

[[Image: AssestAcqDispProcess.png | 800px]]

== Disposing of an Asset ==
An asset is disposed of once its depreciation plan is over. There are several different cases to end the lifecycle of an asset.

=== Disposing with no Residual Value ===
Once the final amortization installment is processed and posted to the General Ledger, Openbravo automatically checks off  the "Fully Depreciated" field: 

[[Image: AssestAcqDispposingNoResidual.png | 720px]]

This field is read-only to the user so only the automatic process can change it upon the final amortization installment.

=== Disposing with Remaining Residual Value ===
If an asset will be completely amortized but still hold a value, the '''Residual Asset Value''' field should be filled out with the remaining value. Upon calculating the plan of depreciation for an asset, Openbravo will then automatically calculate and consider only the actual '''Depreciation Amt'''. :

[[Image: AssestAcqDisposingResidual.png | 720px]]

There are various reasons for remaining residual value being greater than zero:

# '''Irreversible loss of asset value''' - once a depreciation is defined and in progress, a manual correction can be done by using the '''Asset Amortization''' tab and changing the '''Amortization Amount''' field for the next pending installment (find the next record that has not been depreciated yet). There, change the amount to reflect the loss of the asset value:

[[Image: AssestAcqDispIrrevLoss.png | 430px]]

If there are other installments pending (more pending records within the '''Asset Amortization''') delete the remaining lines (lines after the one just edited previously) manually:

[[Image: AssestAcqDispInstallmentPend.png | 600px]]

Afterwards, go to the '''Financial Management || Assets || Amortization''' window and process and post the customized amortization record (first click the '''Process''' button and then the '''Post''' button).

Once the last line has been processed and posted, the asset's depreciation plan is complete and the '''Fully Depreciated''' field is now checked off automatically by the application. What is left now is to account for the loss of value which is done by G/L Journal (see user manual for financial processes).

# '''The sale of an asset''' - the process of selling an asset that is still being depreciated is almost identical to the one just described above. It only differs within the last step where the revenue of the asset needs to be accounted for as opposed to the loss of value. To do this, a sales invoice needs to be entered for this asset (see Order to Cash user manual).

= Accounting =
When posting depreciation it is of utmost importance that it is posted to the correct account within CoA (Chart of Accounts) depending on the asset type.

== Defining Default Accounts for New Asset Categories ==
When defining new asset categories, the accounting for it is automatically inherited from the default accounts set for assets within the '''Financial Management || Accounting || Setup || General Ledger Configuration''' window, '''Defaults''' tab:

[[Image: AssestAcqDefaultAccforAssetCat.png | 750px]]

The following two accounts are defined here:

* '''Depreciation''' - Account present in the Profit & Loss statement that contains the expense incurred due to loss of value of the asset. This loss of value originates from the amortization plan defined for an asset.
* '''Accumulated Depreciation''' - Figura en el activo del balance, minorando la inversión. Es la minoración del valor del activo consecuencia de la depreciación del inmovilizado material o inmaterial realizada de acuerdo al Plan de Amortización.

Once configured according to the regulations of the specific country, the general ledger entry that is created as part of posting the amortization will look like:

[[Image: AssestAcqDispPostingAmort.png | 750px]]

If you would like to change the accounts that are set by default for newly defined asset categories, change them within this window.

== Defining Accounts for an Asset ==
When a new asset is created, it will inherit its accounting from the asset category selected for it (which is a mandatory field). This is the best practice that should be followed. To see what accounts have been assigned for the accounting of a particular asset, see the '''<nowiki>[Accounting]</nowiki>''' tab within the '''Financial Management || Assets || Asset''' window:

[[Image: AssestAcqDispDefAccforAsset.png | 430px]]

The user has the freedom to change them to whichever account required but should consider twice before doing so. Generally, accounting should be defined on the level of asset categories and not altered within each individual asset.When amortization of this asset is posted to the General Ledger, it is posted to the accounts defined here.

== Complete example of asset depreciation method ==

[[Metode_Double_Declining_Balance_(DDB)_untuk_Penyusutan_Aset | Metode Double Declining Balance (DDB) untuk Penyusutan Aset]]

Asset Acquisition to Dispose

2024-11-16T06:01:49Z

Wikiadmin: /* Complete example of asset depreciation method */

Asset Acquisition to Dispose

2024-11-16T06:00:00Z

Wikiadmin: /* Complete example of asset depreciation method */

{{Languages}}
{{Hierarchy_header}}

= Introduction =
This workflow manages the whole life-cycle of an asset:

* requesting an asset
** purchasing a product
* defining the product as an asset
* defining depreciation/appreciation of an asset
* accounting for depreciation/appreciation on a yearly or monthly basis
* disposing an asset

Keep in mind that not all processes are explained here since other processes are tied in, such as Procure-to-Pay.

= Abstract Business Process =
The abstract ''asset acquisition to dispose'' is defined by the following business process diagram:

[[Image: AssetAcqDispBusinessProcess.png | 800px]]

The following sub-processes form it:

* Procuring an asset
* Registering an asset
* Defining depreciation/appreciation rule
* Depreciating the asset
* Disposing of an asset

= Roles Involved =
The following roles are involved with this process:

* For Procure-to-Pay, see the corresponding chapter
* '''Finance''' - this roles manages assets in all aspects
* '''Company Admin''' - used for configuration of certain elements

= Configuration =
Some configuration needs to be done before performing this process. Please refer to the [[ERP/3.0/Configuration_Manual/Asset_Acquisition_to_Disposal |Configuration Manual]].

= Step-by-Step =
== Procuring an Asset ==
Please refer to the ''Procure-to-Pay ''chapter for information on how to request and procure a product that will become an asset. Keep in mind that this step is optional. Assets can also be registered without having to purchase them first. However, if you want to tie an asset to a purchased product, make sure a product is first defined within '''Master Data Management'''.

== Registering an Asset ==
Switch to '''Finance''' role. To register an asset, use the '''Financial Management || Assets || Assets''' window and create a new record:

[[Image: Assets01.png | 800px]]

Items to note:

* '''Product''' - If a relation to a product definition (usually the one that was used to purchase the asset) is required, use this product selector to select it.
* '''Asset Category''' - by selecting a mandatory Asset Category, this new asset will inherit the accounting properties of the underlying category. This accounting will automatically be entered into '''<nowiki>[Accounting]</nowiki>''' tab and can later be manually changed if required.
* '''Depreciate''' - this checkbox will be used later to define the actual depreciation parameters
* '''Asset Amortization''' - tab where proposed depreciation installments will be listed
* '''Accounting''' - tab where specific accounting settings are for an asset, see section [#Accounting Accounting] for more information

== Defining Depreciation ==
Again, using the Finance role navigate to the '''Financial Management || Assets || Assets''' window and edit the asset previously created. Then, check the '''Depreciate''' checkbox to reveal a set of parameters required to define the depreciation:

[[Image: Assets02.png | 800px]]

Fields to note:

* '''Depreciation Type''' - currently, Openbravo ERP only supports Linear depreciation
* '''Calculate Type''' - choice between ''Time'' and ''Percentage'' depreciation type
* '''Amortize''' - if '''Calculate Type''' is ''Time'', this field gives us a choice of monthly or yearly depreciation calculation.
* '''Usable Life - Years''' (or '''Months''' in case of ''Monthly'' amortization) - the number of years (or months) to depreciate the asset over
* '''Purchase Date''' - the date of purchase of the asset (optional field)
* '''Depreciation Start Date''' - this date must be entered in order for the '''Create Amortization''' process to calculate the depreciation postings. (mandatory field!)
* '''Asset Value''' - initial value of an asset (mandatory field!)
* '''Residual Asset Value''' - value of the asset at the end of the depreciation period (if this value is entered, the '''Depreciation Amt'''. will be automatically calculated)
* '''Depreciation Amt.''' - the amount of the initial value to depreciate (if this field is entered, the '''Residual Asset Value''') will be calculated automatically
* '''Depreciated Value''' - a read only field indicating how much of the depreciation value  has already been posted to the general ledger.
* '''Depreciated Plan''' - a read only field indicating how much value of the asset will be depreciated until the end of asset life.
* '''Previously Depreciated Amt.''' - the amount that has already been amortized before the asset was entered into the system. It will be deducted from the full asset value upon the calculation of the amortization plan.

=== Time vs Percentage Depreciation ===
The ''Linear'' depreciation type supports calculation over time or percentage.As shown within the screenshot above, '''Time calculation''' enables us to enter the number of month or years over which the full Depreciation Amt. will be depreciated. The system will then calculate yearly or monthly postings and enter them into '''Asset Amortization''' tab.The second option is ''Percentage'' calculation. The example above could also be depreciated this way:

[[Image: Assets03.png | 800px]]

Fields to note:

* '''Annual Depreciation % '''- the percentage of the Depreciation Amt. to depreciate each year.

== Amortizing the Asset ==
Once the asset has been defined and the depreciation parameters entered it is time to calculate the depreciation postings and post these to the ledger at the end of an accounting period (month or year).

=== Calculating Depreciation ===
To calculate the depreciation, use the '''Create Depreciation''' button within the '''Financial Management || Assets || Assets '''window. Once the process completes, navigate to the '''Asset Amortization''' tab to see the suggestion of dereciation postings. For example, if we had selected depreciation over time, specifically over 3 years, this would be the proposal:

[[Image: Assets04.png | 800px]]

If you are not satisfied with the proposal, you can delete all rows suggested (click on the first row, press shift and select the last row, press the Delete key and confirm) and click the '''Recalculate Amortization''' back inside the'''Assets''' tab.

=== Posting Depreciation ===
Imagine you have defined several assets, each with their own amortization rules. Depreciation needs to be posted for each accounting period (year or month, depending on the definition and requirements). To do so, navigate to the '''Financial Management || Assets || Amortization''' window where all periods with at least one asset to be posted in are listed:

[[Image: Assets05.png | 800px]]

Select the desired period.

Fields to note:

* '''Description''' - enter any notes related to posting amortization of selected period
* '''Accounting Date''' - date used to determine which period this posting belongs to within the general ledger
* '''Starting Date''' - determine which starting date the amortization is calculated for
* '''Total Amortization''' - field that will be automatically calculated with the total amortization amount posted for a selected period

To see and doublecheck all the assets whose depreciation will be posted within the currently selected period, click on the '''Lines''' tab. And finally, post the depreciation to the general ledger:

# Click the '''Process''' button to complete the depreciation posting document
# If background accounting is enabled, the document will automatically also be posted to the general ledger within minutes. However, you can always click the '''Post''' button and manually post it and then see the resulting GL entry:

[[Image: AssestAcqDispProcess.png | 800px]]

== Disposing of an Asset ==
An asset is disposed of once its depreciation plan is over. There are several different cases to end the lifecycle of an asset.

=== Disposing with no Residual Value ===
Once the final amortization installment is processed and posted to the General Ledger, Openbravo automatically checks off  the "Fully Depreciated" field: 

[[Image: AssestAcqDispposingNoResidual.png | 720px]]

This field is read-only to the user so only the automatic process can change it upon the final amortization installment.

=== Disposing with Remaining Residual Value ===
If an asset will be completely amortized but still hold a value, the '''Residual Asset Value''' field should be filled out with the remaining value. Upon calculating the plan of depreciation for an asset, Openbravo will then automatically calculate and consider only the actual '''Depreciation Amt'''. :

[[Image: AssestAcqDisposingResidual.png | 720px]]

There are various reasons for remaining residual value being greater than zero:

# '''Irreversible loss of asset value''' - once a depreciation is defined and in progress, a manual correction can be done by using the '''Asset Amortization''' tab and changing the '''Amortization Amount''' field for the next pending installment (find the next record that has not been depreciated yet). There, change the amount to reflect the loss of the asset value:

[[Image: AssestAcqDispIrrevLoss.png | 430px]]

If there are other installments pending (more pending records within the '''Asset Amortization''') delete the remaining lines (lines after the one just edited previously) manually:

[[Image: AssestAcqDispInstallmentPend.png | 600px]]

Afterwards, go to the '''Financial Management || Assets || Amortization''' window and process and post the customized amortization record (first click the '''Process''' button and then the '''Post''' button).

Once the last line has been processed and posted, the asset's depreciation plan is complete and the '''Fully Depreciated''' field is now checked off automatically by the application. What is left now is to account for the loss of value which is done by G/L Journal (see user manual for financial processes).

# '''The sale of an asset''' - the process of selling an asset that is still being depreciated is almost identical to the one just described above. It only differs within the last step where the revenue of the asset needs to be accounted for as opposed to the loss of value. To do this, a sales invoice needs to be entered for this asset (see Order to Cash user manual).

= Accounting =
When posting depreciation it is of utmost importance that it is posted to the correct account within CoA (Chart of Accounts) depending on the asset type.

== Defining Default Accounts for New Asset Categories ==
When defining new asset categories, the accounting for it is automatically inherited from the default accounts set for assets within the '''Financial Management || Accounting || Setup || General Ledger Configuration''' window, '''Defaults''' tab:

[[Image: AssestAcqDefaultAccforAssetCat.png | 750px]]

The following two accounts are defined here:

* '''Depreciation''' - Account present in the Profit & Loss statement that contains the expense incurred due to loss of value of the asset. This loss of value originates from the amortization plan defined for an asset.
* '''Accumulated Depreciation''' - Figura en el activo del balance, minorando la inversión. Es la minoración del valor del activo consecuencia de la depreciación del inmovilizado material o inmaterial realizada de acuerdo al Plan de Amortización.

Once configured according to the regulations of the specific country, the general ledger entry that is created as part of posting the amortization will look like:

[[Image: AssestAcqDispPostingAmort.png | 750px]]

If you would like to change the accounts that are set by default for newly defined asset categories, change them within this window.

== Defining Accounts for an Asset ==
When a new asset is created, it will inherit its accounting from the asset category selected for it (which is a mandatory field). This is the best practice that should be followed. To see what accounts have been assigned for the accounting of a particular asset, see the '''<nowiki>[Accounting]</nowiki>''' tab within the '''Financial Management || Assets || Asset''' window:

[[Image: AssestAcqDispDefAccforAsset.png | 430px]]

The user has the freedom to change them to whichever account required but should consider twice before doing so. Generally, accounting should be defined on the level of asset categories and not altered within each individual asset.When amortization of this asset is posted to the General Ledger, it is posted to the accounts defined here.

== Complete example of asset depreciation method ==

Metode_Double_Declining_Balance_(DDB)_untuk_Penyusutan_Aset

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:59:09Z

Wikiadmin: /* Kesimpulan */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

'''Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi'''

Tingkat depresiasi dihitung sebagai:

'''Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus'''

Dengan:

'''Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat'''

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:

'''Depresiasi Bulanan = Depresiasi Tahunan ÷ 12'''

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===

* Harga Perolehan: IDR 7.700.000
* Masa Manfaat: 4 tahun
* Tingkat Depresiasi: 50% per tahun
* Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. Hitung Tingkat Depresiasi Bulanan:

Tingkat Depresiasi Bulanan = 50% : 12 = 4,167% per bulan

2. Hitung Depresiasi Bulanan untuk Setiap Bulan:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- Harga Perolehan: IDR 7.700.000
- Masa Manfaat: 4 tahun
- Tingkat Depresiasi: 50% per tahun
- Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. Tahun Pertama (2024):
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: 7.700.000 x 50% = 3.850.000
- Depresiasi Bulanan: 3.850.000 x 12 = 320.833

2. Tahun Kedua (2025):
- Nilai Buku Awal: 7.700.000 - 3.850.000 = 3.850.000
- Depresiasi Tahunan: 3.850.000 x 50% = 1.925.000
- Depresiasi Bulanan: 1.925.000 : 12 = 160.417

3. Tahun Ketiga (2026):
- Nilai Buku Awal: 3.850.000 - 1.925.000 = 1.925.000
- Depresiasi Tahunan: 1.925.000 x 50% = 962.500
- Depresiasi Bulanan: 962.500 : 12 = 80.208

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

{{BackTo|User Guide}}

[[Category:User_Guide]]

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:58:57Z

Wikiadmin: /* Kesimpulan */

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:57:09Z

Wikiadmin: /* Perhitungan */

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:56:04Z

Wikiadmin: /* Perhitungan */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

'''Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi'''

Tingkat depresiasi dihitung sebagai:

'''Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus'''

Dengan:

'''Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat'''

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:

'''Depresiasi Bulanan = Depresiasi Tahunan ÷ 12'''

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===

* Harga Perolehan: IDR 7.700.000
* Masa Manfaat: 4 tahun
* Tingkat Depresiasi: 50% per tahun
* Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. Hitung Tingkat Depresiasi Bulanan:

Tingkat Depresiasi Bulanan = 50% : 12 = 4,167% per bulan

2. Hitung Depresiasi Bulanan untuk Setiap Bulan:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- Harga Perolehan: IDR 7.700.000
- Masa Manfaat: 4 tahun
- Tingkat Depresiasi: 50% per tahun
- Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. Tahun Pertama (2024):
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: 7.700.000 X 50% = 3.850.000
- Depresiasi Bulanan: 3.850.000 X12 = 320.833

2. Tahun Kedua (2025):
- Nilai Buku Awal: 7.700.000 - 3.850.000 = 3.850.000
- Depresiasi Tahunan: 3.850.000 x 50% = 1.925.000
- Depresiasi Bulanan: 1.925.000 x 12 = 160.417

3. Tahun Ketiga (2026):
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:55:02Z

Wikiadmin: /* Perhitungan */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

'''Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi'''

Tingkat depresiasi dihitung sebagai:

'''Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus'''

Dengan:

'''Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat'''

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:

'''Depresiasi Bulanan = Depresiasi Tahunan ÷ 12'''

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===

* Harga Perolehan: IDR 7.700.000
* Masa Manfaat: 4 tahun
* Tingkat Depresiasi: 50% per tahun
* Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. Hitung Tingkat Depresiasi Bulanan:

Tingkat Depresiasi Bulanan = 50% : 12 = 4,167% per bulan

2. Hitung Depresiasi Bulanan untuk Setiap Bulan:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- Harga Perolehan: IDR 7.700.000
- Masa Manfaat: 4 tahun
- Tingkat Depresiasi: 50% per tahun
- Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. Tahun Pertama (2024):
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: ( 7.700.000 X 50% = 3.850.000 )
- Depresiasi Bulanan: ( 3.850.000 X12 = 320.833 )

2. Tahun Kedua (2025):
- Nilai Buku Awal: \( 7.700.000 - 3.850.000 = 3.850.000 \)
- Depresiasi Tahunan: \( 3.850.000 \times 50\% = 1.925.000 \)
- Depresiasi Bulanan: \( \frac{1.925.000}{12} = 160.417 \)

3. Tahun Ketiga (2026):
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:53:52Z

Wikiadmin: /* Metode 2: Pembaruan Tahunan */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

'''Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi'''

Tingkat depresiasi dihitung sebagai:

'''Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus'''

Dengan:

'''Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat'''

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:

'''Depresiasi Bulanan = Depresiasi Tahunan ÷ 12'''

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===

* Harga Perolehan: IDR 7.700.000
* Masa Manfaat: 4 tahun
* Tingkat Depresiasi: 50% per tahun
* Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. Hitung Tingkat Depresiasi Bulanan:

Tingkat Depresiasi Bulanan = 50% : 12 = 4,167% per bulan

2. Hitung Depresiasi Bulanan untuk Setiap Bulan:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- Harga Perolehan: IDR 7.700.000
- Masa Manfaat: 4 tahun
- Tingkat Depresiasi: 50% per tahun
- Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. Tahun Pertama (2024):
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: \( 7.700.000 \times 50\% = 3.850.000 \)
- Depresiasi Bulanan: \( \frac{3.850.000}{12} = 320.833 \)

2. Tahun Kedua (2025):
- Nilai Buku Awal: \( 7.700.000 - 3.850.000 = 3.850.000 \)
- Depresiasi Tahunan: \( 3.850.000 \times 50\% = 1.925.000 \)
- Depresiasi Bulanan: \( \frac{1.925.000}{12} = 160.417 \)

3. Tahun Ketiga (2026):
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:52:23Z

Wikiadmin: /* Perhitungan */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

'''Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi'''

Tingkat depresiasi dihitung sebagai:

'''Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus'''

Dengan:

'''Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat'''

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:

'''Depresiasi Bulanan = Depresiasi Tahunan ÷ 12'''

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===

* Harga Perolehan: IDR 7.700.000
* Masa Manfaat: 4 tahun
* Tingkat Depresiasi: 50% per tahun
* Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. Hitung Tingkat Depresiasi Bulanan:

Tingkat Depresiasi Bulanan = 50% : 12 = 4,167% per bulan

2. Hitung Depresiasi Bulanan untuk Setiap Bulan:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Tahun Pertama (2024)**:
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: \( 7.700.000 \times 50\% = 3.850.000 \)
- Depresiasi Bulanan: \( \frac{3.850.000}{12} = 320.833 \)

2. **Tahun Kedua (2025)**:
- Nilai Buku Awal: \( 7.700.000 - 3.850.000 = 3.850.000 \)
- Depresiasi Tahunan: \( 3.850.000 \times 50\% = 1.925.000 \)
- Depresiasi Bulanan: \( \frac{1.925.000}{12} = 160.417 \)

3. **Tahun Ketiga (2026)**:
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:52:15Z

Wikiadmin: /* Perhitungan */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

'''Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi'''

Tingkat depresiasi dihitung sebagai:

'''Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus'''

Dengan:

'''Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat'''

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:

'''Depresiasi Bulanan = Depresiasi Tahunan ÷ 12'''

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===

* Harga Perolehan: IDR 7.700.000
* Masa Manfaat: 4 tahun
* Tingkat Depresiasi: 50% per tahun
* Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. Hitung Tingkat Depresiasi Bulanan:

Tingkat Depresiasi Bulanan = 50% : 12 = 4,167% per bulan}

2. Hitung Depresiasi Bulanan untuk Setiap Bulan:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Tahun Pertama (2024)**:
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: \( 7.700.000 \times 50\% = 3.850.000 \)
- Depresiasi Bulanan: \( \frac{3.850.000}{12} = 320.833 \)

2. **Tahun Kedua (2025)**:
- Nilai Buku Awal: \( 7.700.000 - 3.850.000 = 3.850.000 \)
- Depresiasi Tahunan: \( 3.850.000 \times 50\% = 1.925.000 \)
- Depresiasi Bulanan: \( \frac{1.925.000}{12} = 160.417 \)

3. **Tahun Ketiga (2026)**:
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:50:45Z

Wikiadmin: /* Perhitungan */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

'''Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi'''

Tingkat depresiasi dihitung sebagai:

'''Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus'''

Dengan:

'''Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat'''

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:

'''Depresiasi Bulanan = Depresiasi Tahunan ÷ 12'''

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===

* Harga Perolehan: IDR 7.700.000
* Masa Manfaat: 4 tahun
* Tingkat Depresiasi: 50% per tahun
* Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. Hitung Tingkat Depresiasi Bulanan:
\[
\text{Tingkat Depresiasi Bulanan} = \frac{50\%}{12} = 4,167\% \text{ per bulan}
\]

2. **Hitung Depresiasi Bulanan untuk Setiap Bulan**:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Tahun Pertama (2024)**:
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: \( 7.700.000 \times 50\% = 3.850.000 \)
- Depresiasi Bulanan: \( \frac{3.850.000}{12} = 320.833 \)

2. **Tahun Kedua (2025)**:
- Nilai Buku Awal: \( 7.700.000 - 3.850.000 = 3.850.000 \)
- Depresiasi Tahunan: \( 3.850.000 \times 50\% = 1.925.000 \)
- Depresiasi Bulanan: \( \frac{1.925.000}{12} = 160.417 \)

3. **Tahun Ketiga (2026)**:
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:50:30Z

Wikiadmin: /* Contoh Kasus */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

'''Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi'''

Tingkat depresiasi dihitung sebagai:

'''Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus'''

Dengan:

'''Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat'''

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:

'''Depresiasi Bulanan = Depresiasi Tahunan ÷ 12'''

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===

* Harga Perolehan: IDR 7.700.000
* Masa Manfaat: 4 tahun
* Tingkat Depresiasi: 50% per tahun
* Tanggal Perolehan: 15 Juli 2024

=== Perhitungan ===
1. **Hitung Tingkat Depresiasi Bulanan**:
\[
\text{Tingkat Depresiasi Bulanan} = \frac{50\%}{12} = 4,167\% \text{ per bulan}
\]

2. **Hitung Depresiasi Bulanan untuk Setiap Bulan**:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Tahun Pertama (2024)**:
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: \( 7.700.000 \times 50\% = 3.850.000 \)
- Depresiasi Bulanan: \( \frac{3.850.000}{12} = 320.833 \)

2. **Tahun Kedua (2025)**:
- Nilai Buku Awal: \( 7.700.000 - 3.850.000 = 3.850.000 \)
- Depresiasi Tahunan: \( 3.850.000 \times 50\% = 1.925.000 \)
- Depresiasi Bulanan: \( \frac{1.925.000}{12} = 160.417 \)

3. **Tahun Ketiga (2026)**:
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:49:35Z

Wikiadmin: /* Rumus Dasar DDB */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

'''Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi'''

Tingkat depresiasi dihitung sebagai:

'''Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus'''

Dengan:

'''Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat'''

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:

'''Depresiasi Bulanan = Depresiasi Tahunan ÷ 12'''

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Hitung Tingkat Depresiasi Bulanan**:
\[
\text{Tingkat Depresiasi Bulanan} = \frac{50\%}{12} = 4,167\% \text{ per bulan}
\]

2. **Hitung Depresiasi Bulanan untuk Setiap Bulan**:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Tahun Pertama (2024)**:
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: \( 7.700.000 \times 50\% = 3.850.000 \)
- Depresiasi Bulanan: \( \frac{3.850.000}{12} = 320.833 \)

2. **Tahun Kedua (2025)**:
- Nilai Buku Awal: \( 7.700.000 - 3.850.000 = 3.850.000 \)
- Depresiasi Tahunan: \( 3.850.000 \times 50\% = 1.925.000 \)
- Depresiasi Bulanan: \( \frac{1.925.000}{12} = 160.417 \)

3. **Tahun Ketiga (2026)**:
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:48:27Z

Wikiadmin: /* Rumus Dasar DDB */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

''''''Depresiasi Tahunan''' = Nilai Buku Awal × Tingkat Depresiasi'''

Tingkat depresiasi dihitung sebagai:
**Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus**
Dengan:
**Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat**

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:
**Depresiasi Bulanan = Depresiasi Tahunan ÷ 12**

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Hitung Tingkat Depresiasi Bulanan**:
\[
\text{Tingkat Depresiasi Bulanan} = \frac{50\%}{12} = 4,167\% \text{ per bulan}
\]

2. **Hitung Depresiasi Bulanan untuk Setiap Bulan**:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Tahun Pertama (2024)**:
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: \( 7.700.000 \times 50\% = 3.850.000 \)
- Depresiasi Bulanan: \( \frac{3.850.000}{12} = 320.833 \)

2. **Tahun Kedua (2025)**:
- Nilai Buku Awal: \( 7.700.000 - 3.850.000 = 3.850.000 \)
- Depresiasi Tahunan: \( 3.850.000 \times 50\% = 1.925.000 \)
- Depresiasi Bulanan: \( \frac{1.925.000}{12} = 160.417 \)

3. **Tahun Ketiga (2026)**:
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:48:05Z

Wikiadmin: /* Rumus Dasar DDB */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi

Tingkat depresiasi dihitung sebagai:
**Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus**
Dengan:
**Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat**

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:
**Depresiasi Bulanan = Depresiasi Tahunan ÷ 12**

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Hitung Tingkat Depresiasi Bulanan**:
\[
\text{Tingkat Depresiasi Bulanan} = \frac{50\%}{12} = 4,167\% \text{ per bulan}
\]

2. **Hitung Depresiasi Bulanan untuk Setiap Bulan**:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Tahun Pertama (2024)**:
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: \( 7.700.000 \times 50\% = 3.850.000 \)
- Depresiasi Bulanan: \( \frac{3.850.000}{12} = 320.833 \)

2. **Tahun Kedua (2025)**:
- Nilai Buku Awal: \( 7.700.000 - 3.850.000 = 3.850.000 \)
- Depresiasi Tahunan: \( 3.850.000 \times 50\% = 1.925.000 \)
- Depresiasi Bulanan: \( \frac{1.925.000}{12} = 160.417 \)

3. **Tahun Ketiga (2026)**:
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:47:47Z

Wikiadmin: /* Rumus Dasar DDB */

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:

**Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi**

Tingkat depresiasi dihitung sebagai:
**Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus**
Dengan:
**Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat**

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:
**Depresiasi Bulanan = Depresiasi Tahunan ÷ 12**

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Hitung Tingkat Depresiasi Bulanan**:
\[
\text{Tingkat Depresiasi Bulanan} = \frac{50\%}{12} = 4,167\% \text{ per bulan}
\]

2. **Hitung Depresiasi Bulanan untuk Setiap Bulan**:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Tahun Pertama (2024)**:
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: \( 7.700.000 \times 50\% = 3.850.000 \)
- Depresiasi Bulanan: \( \frac{3.850.000}{12} = 320.833 \)

2. **Tahun Kedua (2025)**:
- Nilai Buku Awal: \( 7.700.000 - 3.850.000 = 3.850.000 \)
- Depresiasi Tahunan: \( 3.850.000 \times 50\% = 1.925.000 \)
- Depresiasi Bulanan: \( \frac{1.925.000}{12} = 160.417 \)

3. **Tahun Ketiga (2026)**:
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Metode Double Declining Balance (DDB) untuk Penyusutan Aset

2024-11-16T05:47:22Z

Wikiadmin: Created page with "= Metode Double Declining Balance (DDB) untuk Penyusutan Aset = == Pendahuluan == Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang me..."

= Metode Double Declining Balance (DDB) untuk Penyusutan Aset =

== Pendahuluan ==
Metode Double Declining Balance (DDB) adalah salah satu metode penyusutan aset tetap yang menggunakan tingkat penyusutan yang lebih tinggi pada awal masa manfaat aset. Metode ini cocok untuk aset yang kehilangan nilai lebih cepat di awal penggunaannya, seperti perangkat elektronik atau kendaraan.

Dalam metode ini, penyusutan dihitung dengan persentase tetap dari nilai buku (book value) aset yang tersisa setiap tahun, sehingga menghasilkan angka depresiasi yang lebih besar di awal masa manfaat dan semakin kecil seiring waktu.

== Rumus Dasar DDB ==
Rumus dasar untuk menghitung depresiasi tahunan menggunakan metode DDB adalah:
**Depresiasi Tahunan = Nilai Buku Awal × Tingkat Depresiasi**

Tingkat depresiasi dihitung sebagai:
**Tingkat Depresiasi = 2 × Tingkat Penyusutan Garis Lurus**
Dengan:
**Tingkat Penyusutan Garis Lurus = 100% ÷ Masa Manfaat**

Jika menghitung bulanan, maka depresiasi tahunan dibagi 12:
**Depresiasi Bulanan = Depresiasi Tahunan ÷ 12**

== Metode 1: Depresiasi Tetap Per Bulan ==
Pada metode ini, persentase penyusutan diterapkan secara tetap setiap bulan sepanjang masa manfaat aset, tanpa memperbarui perhitungan pada awal tahun baru.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Hitung Tingkat Depresiasi Bulanan**:
\[
\text{Tingkat Depresiasi Bulanan} = \frac{50\%}{12} = 4,167\% \text{ per bulan}
\]

2. **Hitung Depresiasi Bulanan untuk Setiap Bulan**:
Depresiasi dihitung berdasarkan nilai buku yang tersisa setiap bulan. Nilai buku diperbarui dengan mengurangkan depresiasi bulan sebelumnya.

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.379.167 || 306.597 || 7.072.570
|-
| 2024 || September || 7.072.570 || 294.697 || 6.777.873
|-
| 2024 || Oktober || 6.777.873 || 282.411 || 6.495.462
|-
| 2024 || November || 6.495.462 || 270.644 || 6.224.818
|-
| 2024 || Desember || 6.224.818 || 259.367 || 5.965.451
|}

*Perhitungan serupa diterapkan untuk tahun-tahun berikutnya.*

== Metode 2: Pembaruan Tahunan ==
Pada metode ini, tingkat depresiasi diterapkan ulang setiap awal tahun berdasarkan nilai buku awal tahun tersebut. Ini menghasilkan angka depresiasi bulanan yang berubah setiap tahunnya.

=== Contoh Kasus ===
- **Harga Perolehan**: IDR 7.700.000
- **Masa Manfaat**: 4 tahun
- **Tingkat Depresiasi**: 50% per tahun
- **Tanggal Perolehan**: 15 Juli 2024

=== Perhitungan ===
1. **Tahun Pertama (2024)**:
- Nilai Buku Awal: IDR 7.700.000
- Depresiasi Tahunan: \( 7.700.000 \times 50\% = 3.850.000 \)
- Depresiasi Bulanan: \( \frac{3.850.000}{12} = 320.833 \)

2. **Tahun Kedua (2025)**:
- Nilai Buku Awal: \( 7.700.000 - 3.850.000 = 3.850.000 \)
- Depresiasi Tahunan: \( 3.850.000 \times 50\% = 1.925.000 \)
- Depresiasi Bulanan: \( \frac{1.925.000}{12} = 160.417 \)

3. **Tahun Ketiga (2026)**:
- Nilai Buku Awal: \( 3.850.000 - 1.925.000 = 1.925.000 \)
- Depresiasi Tahunan: \( 1.925.000 \times 50\% = 962.500 \)
- Depresiasi Bulanan: \( \frac{962.500}{12} = 80.208 \)

=== Tabel Penyusutan ===
{| class="wikitable"
! Tahun !! Bulan !! Nilai Buku Awal (IDR) !! Depresiasi Bulanan (IDR) !! Nilai Buku Akhir (IDR)
|-
| 2024 || Juli || 7.700.000 || 320.833 || 7.379.167
|-
| 2024 || Agustus || 7.700.000 || 320.833 || 7.058.333
|-
| 2024 || September || 7.700.000 || 320.833 || 6.737.500
|-
| 2025 || Januari || 3.850.000 || 160.417 || 3.689.583
|-
| 2025 || Februari || 3.850.000 || 160.417 || 3.529.167
|-
| 2025 || Maret || 3.850.000 || 160.417 || 3.368.750
|}

*Perhitungan dilanjutkan sampai masa manfaat berakhir.*

== Kesimpulan ==
Kedua metode menghasilkan penyusutan yang cepat di awal masa manfaat aset. Pilihan metode tergantung pada kebutuhan pelaporan keuangan:
- **Metode Tetap Per Bulan**: Cocok untuk pemantauan yang konsisten.
- **Metode Pembaruan Tahunan**: Lebih umum digunakan dalam akuntansi, sesuai praktik standar.

Keduanya membantu mempercepat pengurangan nilai aset dan mencerminkan pola penggunaan yang lebih realistis.

Asset Acquisition to Dispose

2024-11-16T05:46:34Z

Wikiadmin: /* Defining Accounts for an Asset */

Template:Languages

2024-11-16T05:41:08Z

Wikiadmin: /* Template */

Template:Languages

2024-11-16T05:40:30Z

Wikiadmin: /* Supported languages */

== Template ==

<onlyinclude><div class="LanguageLinks">
<table width="100%" border="0" cellspacing="0" cellpadding="0">
<tr valign="top" class="LanguageBox">
<td class="LanguageTittle">'''Languages:''' </td><td class="LanguageList">
'''[[{{{1|:{{NAMESPACE}}:{{BASEPAGENAME}}}}}|English]]'''
{{Languages/Lang|ca|{{{1|}}}}}
{{Languages/Lang|de|{{{1|}}}}}
{{Languages/Lang|es|{{{1|}}}}}
{{Languages/Lang|eu|{{{1|}}}}}
{{Languages/Lang|fr|{{{1|}}}}}
{{Languages/Lang|it|{{{1|}}}}}
{{Languages/Lang|ja|{{{1|}}}}}
{{Languages/Lang|ko|{{{1|}}}}}
{{Languages/Lang|nl|{{{1|}}}}}
{{Languages/Lang|pl|{{{1|}}}}}
{{Languages/Lang|pt|{{{1|}}}}}
{{Languages/Lang|ru|{{{1|}}}}}
{{Languages/Lang|tr|{{{1|}}}}}
{{Languages/Lang|yue|{{{1|}}}}}
{{Languages/Lang|zh|{{{1|}}}}}
{{Languages/Lang|zh cn|{{{1|}}}}}
{{Languages/Lang|zh-hans|{{{1|}}}}}
{{Languages/Lang|zh-hant|{{{1|}}}}}
{{Languages/Lang|zh_tw|{{{1|}}}}}
| [[Starting_Guide_for_Wiki_translators | Translate this article...]]
</td></tr></table></div></onlyinclude>

== Syntax ==
<nowiki>{{Languages|PageName}}</nowiki>

* '''PageName''' (optional) - the name of the page to display language links for. If omitted then the English version of the current page is used. This parameter can normally be omitted, as it is only required if you want to link to a page other than the one you place the template on, which is very uncommon. If this parameter is used on a sub-page make sure you supply the root name, not the full page name (e.g. on [[User Manual 2.3/es]] you would need to use <code><nowiki>{{Languages|User Manual 2.3}}</nowiki></code> and not <code><nowiki>{{Languages|User Manual 2.3/es}}</nowiki></code>).

== Usage ==

The template should only be placed on pages that exist in more than one language, and it should be placed in the same location on each translation of the page.

The English version of a page is always the main version, with all other languages as sub-pages, named using the appropriate language code (see below).

For example, on the Main Page you would include the text <code><nowiki>{{Languages}}</nowiki></code>, both on [[Main Page]] itself, and on each of its language sub-pages. The template automatically creates links to any language sub-pages that exist, e.g. <tt>Main Page/ja</tt>, <tt>Main Page/fr</tt>, and ignores non-existant languages.

See [[Starting Guide for Wiki translators]] for further details about translating articles.

== Supported languages ==
This shows you the name of each language's sub-page (using ''Main Page'' as an example). Other languages may be added easily as necessary. Please use the appropriate [http://meta.wikimedia.org/wiki/List_of_Wikipedias|prefix, as used on Wikipedia] when adding a new language. Please do ''not'' add languages for which no pages exist yet, as this will increase the time needed to include the template without adding any benefit (languages are only displayed to the user when the relevant page exists).

{| border="1" cellpadding="5"
! Page Name || Language
|-
| Main Page || [[:en:|English]]
|-
| Main Page'''/id''' || [[:id:|Indonesia]]
|}

== Example ==
Here is how the language bar looks on the [[Main_Page|Welcome to Openbravo Community]] page:
{{Languages|Main Page}}
[[Category:Templates]]

Template:Languages

2024-11-16T05:38:13Z

Wikiadmin: Undo revision 18 by Wikiadmin (talk)

== Template ==

<onlyinclude><div class="LanguageLinks">
<table width="100%" border="0" cellspacing="0" cellpadding="0">
<tr valign="top" class="LanguageBox">
<td class="LanguageTittle">'''Languages:''' </td><td class="LanguageList">
'''[[{{{1|:{{NAMESPACE}}:{{BASEPAGENAME}}}}}|English]]'''
{{Languages/Lang|ca|{{{1|}}}}}
{{Languages/Lang|de|{{{1|}}}}}
{{Languages/Lang|es|{{{1|}}}}}
{{Languages/Lang|eu|{{{1|}}}}}
{{Languages/Lang|fr|{{{1|}}}}}
{{Languages/Lang|it|{{{1|}}}}}
{{Languages/Lang|ja|{{{1|}}}}}
{{Languages/Lang|ko|{{{1|}}}}}
{{Languages/Lang|nl|{{{1|}}}}}
{{Languages/Lang|pl|{{{1|}}}}}
{{Languages/Lang|pt|{{{1|}}}}}
{{Languages/Lang|ru|{{{1|}}}}}
{{Languages/Lang|tr|{{{1|}}}}}
{{Languages/Lang|yue|{{{1|}}}}}
{{Languages/Lang|zh|{{{1|}}}}}
{{Languages/Lang|zh cn|{{{1|}}}}}
{{Languages/Lang|zh-hans|{{{1|}}}}}
{{Languages/Lang|zh-hant|{{{1|}}}}}
{{Languages/Lang|zh_tw|{{{1|}}}}}
| [[Starting_Guide_for_Wiki_translators | Translate this article...]]
</td></tr></table></div></onlyinclude>

== Syntax ==
<nowiki>{{Languages|PageName}}</nowiki>

* '''PageName''' (optional) - the name of the page to display language links for. If omitted then the English version of the current page is used. This parameter can normally be omitted, as it is only required if you want to link to a page other than the one you place the template on, which is very uncommon. If this parameter is used on a sub-page make sure you supply the root name, not the full page name (e.g. on [[User Manual 2.3/es]] you would need to use <code><nowiki>{{Languages|User Manual 2.3}}</nowiki></code> and not <code><nowiki>{{Languages|User Manual 2.3/es}}</nowiki></code>).

== Usage ==

The template should only be placed on pages that exist in more than one language, and it should be placed in the same location on each translation of the page.

The English version of a page is always the main version, with all other languages as sub-pages, named using the appropriate language code (see below).

For example, on the Main Page you would include the text <code><nowiki>{{Languages}}</nowiki></code>, both on [[Main Page]] itself, and on each of its language sub-pages. The template automatically creates links to any language sub-pages that exist, e.g. <tt>Main Page/ja</tt>, <tt>Main Page/fr</tt>, and ignores non-existant languages.

See [[Starting Guide for Wiki translators]] for further details about translating articles.

== Supported languages ==
This shows you the name of each language's sub-page (using ''Main Page'' as an example). Other languages may be added easily as necessary. Please use the appropriate [http://meta.wikimedia.org/wiki/List_of_Wikipedias|prefix, as used on Wikipedia] when adding a new language. Please do ''not'' add languages for which no pages exist yet, as this will increase the time needed to include the template without adding any benefit (languages are only displayed to the user when the relevant page exists).

{| border="1" cellpadding="5"
! Page Name || Language
|-
| Main Page || [[:en:|English]]
|-
| Main Page'''/ca''' || [[:ca:|Catalan]]
|-
| Main Page'''/de''' || [[:de:|German]]
|-
| Main Page'''/es''' || [[:es:|Spanish]]
|-
| Main Page'''/eu''' || [[:eu:|Euskara]]
|-
| Main Page'''/fr''' || [[:fr:|French]]
|-
| Main Page'''/it''' || [[:it:|Italian]]
|-
| Main Page'''/ja''' || [[:ja:|Japanese]]
|-
| Main Page'''/ko''' || [[:ko:|Korean]]
|-
| Main Page'''/nl''' || [[:nl:|Netherlands]]
|-
| Main Page'''/ru''' || [[:ru:|Русский]]
|-
| Main Page'''/pl''' || [[:pl:|Polski]]
|-
| Main Page'''/pt''' || [[:pt:|Portugese]]
|-
| Main Page'''/tr''' || [[:tr:|Türkçe]]
|-
| Main Page'''/yue''' || [[:zh-yue:|Cantonese]]
|-
| Main Page'''/zh''' || [[:zh:|Chinese]]
|-
| Main Page'''/zh_cn''' || [[:zh_cn:|Chinese (China)]]
|-
| Main Page'''/zh-hans''' || Chinese (Simplified)
|-
| Main Page'''/zh-hant''' || Chinese (Traditional)
|-
| Main Page'''/zh_tw''' || [[:zh_tw:|Chinese (Taiwan)]]
|}

== Example ==
Here is how the language bar looks on the [[Main_Page|Welcome to Openbravo Community]] page:
{{Languages|Main Page}}
[[Category:Templates]]

Talk:Main Page

2024-11-13T04:51:18Z

Wikiadmin: Created page with "di hapus dari header {{Languages | Main Page}} <div class="MainPageBoxRight">  </div> <div class="MainPageBoxLeft"> {| width="100%" cellspacing="3" cel..."

di hapus dari header

{{Languages | Main Page}}
<div class="MainPageBoxRight">

</div>
<div class="MainPageBoxLeft">
{| width="100%" cellspacing="3" cellpadding="4" align="right"
|width="40%"|
<div class="t">
<div class="b">
<div class="l">
<div class="r">
<div class="bl">
<div class="br">
<div class="tl">
<div class="tr">
<div class="showbox">

<div class="t">
<div class="b">
<div class="l">
<div class="r">
<div class="bl">
<div class="br">
<div class="tl">
<div class="tr">
<div class="showbox">

<div class="row">
<div class="large-8 column">

Main Page

2024-11-13T04:50:54Z

Wikiadmin:

__NOTOC__

= '''Introduction''' =
This site provides supporting documentation for the [https://www.infinite-erp.co.id InfiniteERP] anda Openbravo Community Edition, including people installing, configuring, using, developing and customs solutions.

'''Click '''[https://docs.google.com/a/openbravo.com/file/d/0B0tnaHQ98RflMjBlOURxOUtUWUdwSHJ1UXlMWF9vUQ/edit# here] to download the presentation that gives you a brief overview of this documentation set'''.

* [[InfiniteERP_roadmap| Roadmap]]
* [[Release_Notes/#version# | Openbravo Release notes]]
* [[Installation | Openbravo Installation instructions]]
* [[Retail:Configuration_Guide| InfinitePOS for Retail Configuration Guide]]
* [[Retail:InfinitePOS_User_Guide| InfinitePOS for Retail]]
</div>

</div>

<div class="row">
<div class="large-4 columns">
<hr><h3 class="subheader"><span class="fa fa-hand-paper-o fa-lg" style="display:inline;"></span>[[Quick_Guide | Quick Guide]]</h3>
<hr>
<p>

The [[Quick_Guide | Quick Guide]] describes the main steps needed to setup and run fundamental functional flows for your company in [https://www.infinite-erp.co.id InfiniteERP], intentionally keeping the explanations and executions as simple as possible. By following this simple guide you should be able to have your own version of [https://www.infinite-erp.co.id InfiniteERP] up and running within a couple of hours.
</p>
</div>
<div class="large-4 columns">
<hr><h3 class="subheader"><span class="fa fa-th fa-lg" style="display:inline;"></span> [[User_Guide | User Guide]]</h3>
<hr>
<p>
If you are new to [https://www.infinite-erp.co.id InfiniteERP] then the [[User_Interface_Introduction | User Interface]] chapter of the [[User_Guide | User Guide]] explains how to access [https://www.infinite-erp.co.id InfiniteERP] and navigate though the user interface.
</p>
<p>
The [[User_Guide#Business_Flows | Business Flows]] contains list of process supported in [https://www.infinite-erp.co.id InfiniteERP] and drives to step by step instructions on how to execute them in the application.
</p>
<p>
The [[ManualDoc:Common_OBConcepts%26Processes | Common Concepts & Processes]] provides a summary of concepts and processes common throughout [http://www.infinite-erp.co.id InfiniteERP], while the [[User_Guide#Openbravo_Application_Areas | Openbravo Application Areas]] details how to setup, operate and analize each [https://www.infinite-erp.co.id InfiniteERP] application area.
</p>
<p>
There are a series of [[How_To | How-To]] documents addressing areas of special interest. Many of the guides present how to achieve particular business goals in a manner supported by Openbravo.
</p>
</div>
<div class="large-4 columns">
<hr><h3 class="subheader"><span class="fa fa-check-square-o fa-lg" style="display:inline;"></span> [[:Category:Developers_Guide|Developer's Guide]]</h3><hr>
<p>

The [[:Category:Developers_Guide|Developer's Guide]] provides information to developers on how to change, extend and build further on [https://www.infinite-erp.co.id InfiniteERP].

The [[:Category:HowTo|Development HowTos]] describe [http://www.infinite-erp.co.id InfiniteERP] development topics from the perspective of specific development goals.
</p>
</div>
</div>
<hr>
<h1 class="subheader"><span class="fa fa-bolt fa-lg"></span> [[Image:documentation.gif]] Documentation </h1>
<hr>
<div class="row">
<div class="large-6 columns">
<h4 class="subheader"><span class="fa fa-server fa-lg"></span> [[:Category:General_Information|General Information]]</h4><hr>
Please click on the above link for general information about [http://www.infinite-erp.co.id InfiniteERP].
<p>
In this section you will find information on [[Getting_started_with_Openbravo|Getting Started]] with [https://www.infinite-erp.co.id InfiniteERP], which provides a summary of resources available to you.

In order to quickly configure [http://www.infinite-erp.co.id InfiniteERP] to evaluate it, we would recommend that you start with the [[Quick_Guide|Quick Guide]].<br>This will allow you to get your own version of [https://www.infinite-erp.co.id InfiniteERP] up and running in a matter of hours.

The current [https://openbravo.aha.io/published/cb02c422891a588cfd30c006a046db72?page=1 Openbravo Development Status] and [http://wiki.openbravo.com/wiki/Release_Notes Release Notes] are available.</p>
</div>

<div class="large-6 columns">
<h4 class="subheader"><span class="fa fa-code fa-lg"></span> [[:Category:System_Administration_Guide|System Administration Guide]]</h4><hr>
<p>
Please click on the above link to access all documentation for System Administrators.

You will find important information on [[System_Requirements|System Requirements]], which should be reviewed, but once you are confident that your environment meets the minimum system requirements, the next port of call is likely to be the [[Installation|Installation Manual]].

Helpful information on working with the Openbravo Appliance can be found in the [[Installation/Appliance/Config|Openbravo Appliance Administration Guide]]. 
</P>
</div>
</div>

<hr>
==[[:Category:Localization_Guide|Localization Guide]]==

The [[:Category:Localization_Guide|Localization Guide]] provides all the information required to properly adapt Openbravo to different languages, regional or country differences and technical requirements of a target market.

There is also a list of [[Localization_Projects|Localization Projects]] currently available for Openbravo.<br>Please visit that link in case you want to collaborate in the localization effort for your country.

<hr>

= [[image:collaboration.gif]] Collaboration =
<hr>
There are many ways in which you can contribute to the Openbravo community. It is not only about developing code; it also includes offering help to others in the forums, helping to test early releases and giving feedback, blogging about things you have learned that might help others, etc. If you would like to contribute there is an excellent [[Contributor%27s_Guide| Contributor's Guide]] that will help you get started.

Collaboration and communication channels established for the Openbravo Community include:
* Open documentation on the '''InfiniteERP Wiki''' (where you are now).
** The wiki has {{NUMBEROFUSERS}} registered users, and contains {{NUMBEROFARTICLES}} articles that have been edited {{NUMBEROFEDITS}} times.
** The following Wiki pages are a collaborative effort. We invite you to participate in improving the existing articles or [[Help#Creating_new_articles | creating new ones]] based on your experience.
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>

Template:Languages/Lang

2024-11-12T05:53:11Z

Wikiadmin:

<includeonly>
{{#ifexist: {{#if: {{{2|}}} | {{{2}}} | {{#if: {{NAMESPACE}} | {{NAMESPACE}}:}}{{BASEPAGENAME}}}}/{{{1}}} |  {{!}}  
<span lang="{{{1}}}">{{#if: {{{2|}}}|[[{{{2}}}/{{{1}}}|{{#language:{{{1}}}}}]]| [[:{{NAMESPACE}}:{{BASEPAGENAME}}/{{{1}}}|{{#language:{{{1}}}}}]]}}
</span>|<span></span>}}
</includeonly>
== Template ==
''This sub-template doesn't display properly when not included. Please see [[Template:Languages]] for the complete version.''

== Usage ==

This template is designed to simplify [[Template:Languages]], by allowing a simpler syntax for adding new languages. Each language is included by calling this template with the following parameters:

* '''Language code''' (e.g. fr)
* (optional) '''Page name''' - if not supplied the page is automatically worked out based on where the language template is included.

This template should not be used anywhere except in the Languages template.
[[Category:Templates]]
</noinclude>

Template:Languages/Lang

2024-11-12T05:51:34Z

Wikiadmin:

<includeonly>{{#ifexist: {{#if: {{{2|}}} | {{{2}}} | {{#if: {{NAMESPACE}} | {{NAMESPACE}}:}}{{BASEPAGENAME}}}}/{{{1}}} |  {{!}}  <span lang="{{{1}}}">{{#if: {{{2|}}}|[[{{{2}}}/{{{1}}}|{{#language:{{{1}}}}}]]| [[:{{NAMESPACE}}:{{BASEPAGENAME}}/{{{1}}}|{{#language:{{{1}}}}}]]}}</span>|<span></span>}}</includeonly>
== Template ==
''This sub-template doesn't display properly when not included. Please see [[Template:Languages]] for the complete version.''

== Usage ==

This template is designed to simplify [[Template:Languages]], by allowing a simpler syntax for adding new languages. Each language is included by calling this template with the following parameters:

* '''Language code''' (e.g. fr)
* (optional) '''Page name''' - if not supplied the page is automatically worked out based on where the language template is included.

This template should not be used anywhere except in the Languages template.
[[Category:Templates]]
</noinclude>

Skema Jurnal

2024-09-25T06:39:09Z

Wikiadmin: /* Goods Receipt / Terima Barang */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Master Data ==
=== Product Accounting Configuration ===
Product ini adalah barang yang harus di simpan sebagai stock.<br>
Perhatikan pada konfigurasi Product Expense yang diarahkan pada akun COA : 5.200.0001 - Biaya Spare Part & Keperluan Kapal

[[image:product_accounting_config.png|1200px]]

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Product#Product_Asset|Product Asset]]
| 1.115.1100
| Persediaan Barang
| 10.200.000
|
| test
|-
|[[Financial_Account#Accounting_Configuration | Non-Invoiced Receipts]]
| 2.110.2130
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 10.200.000
| test
|}

Berikut contoh jurnal yang terbentuk pada window [[Goods Receipt]] <br>

[[image:good_receipt_erp_journal_1.png|1200px]]

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-25T06:38:42Z

Wikiadmin: /* Goods Receipt / Terima Barang */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Master Data ==
=== Product Accounting Configuration ===
Product ini adalah barang yang harus di simpan sebagai stock.<br>
Perhatikan pada konfigurasi Product Expense yang diarahkan pada akun COA : 5.200.0001 - Biaya Spare Part & Keperluan Kapal

[[image:product_accounting_config.png|1200px]]

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Product#Product_Asset|Product Asset]]
| 1.115.1100
| Persediaan Barang
| 10.200.000
|
| test
|-
|[[Financial_Account#Accounting_Configuration | Non-Invoiced Receipts]]
| 2.110.2130
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 10.200.000
| test
|}

Berikut contoh jurnal yang terbentuk pada window Goods Receipt<br>

[[image:good_receipt_erp_journal_1.png|1200px]]

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T02:35:06Z

Wikiadmin: /* Goods Receipt / Terima Barang */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Master Data ==
=== Product Accounting Configuration ===
Product ini adalah barang yang harus di simpan sebagai stock.<br>
Perhatikan pada konfigurasi Product Expense yang diarahkan pada akun COA : 5.200.0001 - Biaya Spare Part & Keperluan Kapal

[[image:product_accounting_config.png|1200px]]

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Product#Product_Asset|Product Asset]]
| 1.115.1100
| Persediaan Barang
| 10.200.000
|
| test
|-
|[[Financial_Account#Accounting_Configuration | Non-Invoiced Receipts]]
| 2.110.2130
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 10.200.000
| test
|}

[[image:good_receipt_erp_journal_1.png|1200px]]

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Accounting Schema

2024-09-24T02:20:46Z

Wikiadmin: Created page with "== Default Account == === Business Partner === === Product === === Product COGS === === Warehouse === === Project === === Bank === === Tax === === Cash Journal === === Asset ==="

== Default Account ==
=== Business Partner ===
=== Product ===
=== Product COGS ===
=== Warehouse ===
=== Project ===
=== Bank ===
=== Tax ===
=== Cash Journal ===
=== Asset ===

Skema Jurnal

2024-09-24T02:14:18Z

Wikiadmin: /* Goods Receipt / Terima Barang */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Master Data ==
=== Product Accounting Configuration ===
Product ini adalah barang yang harus di simpan sebagai stock.<br>
Perhatikan pada konfigurasi Product Expense yang diarahkan pada akun COA : 5.200.0001 - Biaya Spare Part & Keperluan Kapal

[[image:product_accounting_config.png|1200px]]

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Product#Product_Asset|Product Asset]]
| 1.115.1100
| Persediaan Barang
| 10.200.000
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 2.110.2130
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 10.200.000
| test
|}

[[image:good_receipt_erp_journal_1.png|1200px]]

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Product

2024-09-24T02:13:33Z

Wikiadmin: /* Accounting */

{{BackTo|Master Data Management}}

=== Introduction ===

Product master data window is the place where you can easily organize and centralize the key data of the items of any type you might manage as part of the organization processes and/or activities.

Organizations deal with a variety of different items may be required by an organization for the performance of its daily activities.

It is possible to load Product information into Openbravo en masse using the [https://forge.openbravo.com/projects/importdata Import Data] module, or one by one using the Product window.

This section describes how to set up Products individually.

=== Product ===
Product window allows the creation of items such as products, raw materials, resources, services, etc.

The information required to create a Product in Openbravo is determined by the nature of the Product, its Product Type.

There are four product types available:

* '''Item'''. The most frequently used product type is "Item". Inventory held for resale, materials that are placed into a production process, and semi-finished or finished goods created through production are examples of products defined using the product type "Item".
:* An item should be flagged as "Stocked", if quantity tracking is required for the item, otherwise there is no need to flag the item as "Stocked".
:* An item should be flagged as "Production" , if the item is used in manufacturing.
:* If an item is an intermediate or finished good, its bill of material (BOM) should be detailed on the Bill of Materials tab.

* '''Service'''. This product type is used to identify such provisions as professional services, transportation, telephony, and other items which do not correspond with material goods.
:* Therefore, a Service is not stockable but can be purchased or sold.
:* As service can have a bill of materials to be defined in the Bill of Materials tab.

* '''Resource and Expense'''. These product types can be used to distinguish between different types of products which can be purchased or sold but cannot be stocked.
:* Resource type can be used to configure resources such as Financial, Legal or Natural resources used by the organization.
:* Expense type can be used to configure expenses such as travel expenses to be used while reporting Employee expenses.

=== Price ===
A product can be part of many Price List Versions which are valid for a given time period.

=== Price Rule Version ===

=== Accounting ===
Accounting tab allows to configure the ledger accounts to be used while posting product related transactions such as product purchase or sales to the general ledger.
==== Product Asset ====

==== Product Expense ====

==== Product Revenue ====

==== Product COGS ====

=== Bill of Materials ===
This tab allows to edit the bill of materials components the selected product consists of.

Bill of Materials apply to products flagged as Bill of Materials.

This tab provides information of the list of products contained and its quantity for the Bill of Materials production.

If the product Tax_Category is flagged as As per BOM, this tab also provides information for the price of each product in the Bill of Materials list. The price and quantity in this list is used to perform the division of the base amount to calculate the taxes based on the taxes configured for each product of the list

=== Costing Rule ===
Costing rule tab allows to review the costing rules that apply to the product within a given date range.

=== Costing ===
Costing tab collects and summarize product cost related information as a result of every product transaction. Product's costs are valid during a fixed date range and can be calculated either by using an Average or a Standard costing algorithm.

=== Average Cost Transactions ===

=== Transaction Adjustments ===

=== Transactions ===
Transaction tab is a summarized view of all the transactions of a product.

=== Transaction Costs ===

=== Purchasing ===
Purchasing tab information is used for products that are planned by the purchasing plan.

=== Manufacturing ===
Manufacturing tab is used for products that are planned by the manufacturing plan.

=== Translation ===
Product names can be translated to any language.

=== Characteristics ===
Relation of characteristics assigned to the Product

=== Characteristic Configuration ===
Characteristic Configuration tab contains the available values for each characteristic assigned to the generic product. Price modifiers to create the variants are defined in this tab as well.

=== Unit Cost ===

=== Stock ===
This Tab shows the available Stock for this Product in the application. It only shows Storage Bins for which the quantity available of the Product is not 0

=== Product Categories ===
The user can define if a product of a certain product category can be related to a product of 'Service' type by creating a relation between an Order Line of the Service product and another Sales Order Line of the product belonging to included/excluded product categories.

=== Products ===
The user can define if a product can be related to a product of 'Service' type by creating a relation between an Order Line of the Service product and another Sales Order Line of the product included/excluded.

=== Alternate UOM ===

Full list of '''Product''' window fields and their descriptions is available in the [[Screenshot:Product| '''Product Screen Reference''']].

{{BackTo|Master Data Management}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T02:06:54Z

Wikiadmin: /* Goods Receipt / Terima Barang */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Master Data ==
=== Product Accounting Configuration ===
Product ini adalah barang yang harus di simpan sebagai stock.<br>
Perhatikan pada konfigurasi Product Expense yang diarahkan pada akun COA : 5.200.0001 - Biaya Spare Part & Keperluan Kapal

[[image:product_accounting_config.png|1200px]]

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.115.1100
| Persediaan Barang
| 10.200.000
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 2.110.2130
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 10.200.000
| test
|}

[[image:good_receipt_erp_journal_1.png|1200px]]

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T02:05:33Z

Wikiadmin: /* Goods Receipt / Terima Barang */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Master Data ==
=== Product Accounting Configuration ===
Product ini adalah barang yang harus di simpan sebagai stock.<br>
Perhatikan pada konfigurasi Product Expense yang diarahkan pada akun COA : 5.200.0001 - Biaya Spare Part & Keperluan Kapal

[[image:product_accounting_config.png|1200px]]

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 2.110.2130
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

[[image:good_receipt_erp_journal_1.png|1200px]]

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T02:04:30Z

Wikiadmin: /* Goods Receipt / Terima Barang */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Master Data ==
=== Product Accounting Configuration ===
Product ini adalah barang yang harus di simpan sebagai stock.<br>
Perhatikan pada konfigurasi Product Expense yang diarahkan pada akun COA : 5.200.0001 - Biaya Spare Part & Keperluan Kapal

[[image:product_accounting_config.png|1200px]]

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

[[image:good_receipt_erp_journal_1.png|1200px]]

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

File:Good receipt erp journal 1.png

2024-09-24T02:04:04Z

Wikiadmin:

Skema Jurnal

2024-09-24T02:03:37Z

Wikiadmin: /* Goods Receipt / Terima Barang */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Master Data ==
=== Product Accounting Configuration ===
Product ini adalah barang yang harus di simpan sebagai stock.<br>
Perhatikan pada konfigurasi Product Expense yang diarahkan pada akun COA : 5.200.0001 - Biaya Spare Part & Keperluan Kapal

[[image:product_accounting_config.png|1200px]]

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

[[image:good_receipt_erp_journal_1|1200px]]

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T01:58:11Z

Wikiadmin: /* Product Accounting Configuration */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Master Data ==
=== Product Accounting Configuration ===
Product ini adalah barang yang harus di simpan sebagai stock.<br>
Perhatikan pada konfigurasi Product Expense yang diarahkan pada akun COA : 5.200.0001 - Biaya Spare Part & Keperluan Kapal

[[image:product_accounting_config.png|1200px]]

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T01:57:34Z

Wikiadmin: /* Product Accounting Configuration */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Master Data ==
=== Product Accounting Configuration ===
Perhatikan pada konfigurasi Product Expense yang diarahkan pada akun COA : 5.200.0001 - Biaya Spare Part & Keperluan Kapal

[[image:product_accounting_config.png|1200px]]

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

File:Product accounting config.png

2024-09-24T01:56:14Z

Wikiadmin:

Skema Jurnal

2024-09-24T01:55:52Z

Wikiadmin: /* Purchase Order */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Master Data ==
=== Product Accounting Configuration ===
[[image:product_accounting_config.png|1200px]]

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T01:52:19Z

Wikiadmin: /* Goods Receipt */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt / Terima Barang ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T01:51:59Z

Wikiadmin: /* Purchase Order */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

'''''Pada saat PO dibuat, tidak ada jurnal akuntansi terbentuk pada tahap ini.
'''''

== Goods Receipt ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T01:49:40Z

Wikiadmin: /* Posting Journal Entries Schema */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Purchase Order ==
Sample PO:
* PO Number : BMP-373
* Product Stocked = ADS 020
* Order Quantity = 85pcs
* Net Unit Price = IDR 120.000
* Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

== Goods Receipt ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T01:49:14Z

Wikiadmin: /* Purchase Order */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Purchase Order ==
Sample PO:
PO Number : BMP-373
Product Stocked = ADS 020
Order Quantity = 85pcs
Net Unit Price = IDR 120.000
Total PO Amount = IDR 10.200.000

[[image:purchase_order_sample_BMP-373.png|1200px]]

== Goods Receipt ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T01:46:00Z

Wikiadmin: /* Purchase Order */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Purchase Order ==
Sample PO:

[[image:purchase_order_sample_BMP-373.png|1200px]]

== Goods Receipt ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T01:45:37Z

Wikiadmin: /* Posting Journal Entries Schema */

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Purchase Order ==
Sample PO:

[[image:purchase_order_sample_BMP-373.png|900px]]

== Goods Receipt ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T01:45:26Z

Wikiadmin:

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

= Posting Journal Entries Schema =

== Purchase Order ==
Sample PO:
[[image:purchase_order_sample_BMP-373.png|900px]]

== Goods Receipt ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

Skema Jurnal

2024-09-24T01:44:12Z

Wikiadmin:

{{Languages|Template:WorkInProgress}}
<onlyinclude><div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
{| style="background-color:#F7F8FF"
| valign="top" |[[Image:Warning.png]]   ||<span style="background-color:#F7F8FF" >This document is still a work in progress. It may contain inaccuracies or errors.</span>
|}</div>

[[Category:WorkInProgress]]</onlyinclude>

{{BackTo|User Guide}}

Posting Journal Entries Schema

[[image:purchase_order_sample_BMP-373.png|900px]]

== Goods Receipt ==
Document Type : Material Receipt
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Kode
| width="200px" style="background:#DDDDDD;" |Nama
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
| width="200px" style="background:#DDDDDD;" |Keterangan
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 5.300.0001
| Beban Operasional
| 1.100
|
| test
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
| 4.100.3000
| Terima Barang/Jasa Belum Difaktur <br>
(UN-INVOICED RECEIPTS)
|
| 1.100
| test
|}

== Match Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Purchase Invoice ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Payment Out ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

== Financial Account Transaction ==
{| border="1" cellpadding="5" cellspacing="0"
|-
| width="200px" style="background:#DDDDDD;" |Account
| width="200px" style="background:#DDDDDD;" |Debit
| width="200px" style="background:#DDDDDD;" |Credit
|-
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
| 1.100
|
|-
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
|
| 1.100
|}

{{BackTo|User Guide}}

[[Category:User_Guide]]

File:Purchase order sample BMP-373.png

2024-09-24T01:41:17Z

Wikiadmin: