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Saldo Piutang Dan Utang pada MYOB

Berikut cara yang dapat Anda lakukan :
-MEMASUKKAN SALDO PIUTANG-
1. Pilih menu Setup
2. Pilih Customer Balance
3. Pilih Customer yang masih memiliki Hutang [Baca Piutang untuk ANDA]
4. Klik Button ADD SALE.
kemudian MYOB akan menampilkan layar HISTORICAL SALE
Contoh :
Misalkan, pada saat Awal Bulan 1 Januari 2010 (Conversion Month),  PT. Jaya Jasa masih memiliki Tagihan(piutang) tertanggal 31/12/2009 sebesar Rp. 3,200.
Isikan No Invoice, Date, CustomerPO#, Memo, Total Including Tax, dan Pilih Tax Code VAT(Value Added Tax 10%)
-MEMASUKKAN SALDO HUTANG-
1. Pilih menu Setup
2. Pilih Supplier Balance
3. Pilih Supplier yang memberikan hutang.
4. Klik Button ADD PURCHASE
Kemudian MYOB akan menampilkan layar HISTORICAL PURCHASE.
Contoh :
Misalkan, pada saat awal Bulan 1 Januari (Conversion Month), Perusahaan masih memiliki Hutang kepada PT. GUNUNG MELETUS tertanggal 28/12/2009 sebesar Rp. 4,300.
Isikan Nomor PO, Date, Supplier Inv.#, Memo, Total Including Tax dan pilih Tax Code VAT(Value Added Tax 10%).
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