Membuat Jurnal - Tipe GENERAL
Langkah:
- Di halaman General Journal, klik "Add Entry"
- Isi form header:
| Field | Label in UI | Value Example | Note |
|---|---|---|---|
| Transaction Date | Transaction Date | 21-01-2026 | Date Picker |
| Transaction Type | Transaction Type | General Journal | Options: General, Income, Expense, Payable, Receivable, Equity, Transfer |
| Ref. Number | Ref. Number | INV/2026/001 | Optional |
| Description | Journal Description | Penyesuaian kas | Required |
| Lines | Journal Lines | (Grid Input) | Account, Debit, Credit, Memo |
| Contact | Linked Contact (Customer / Vendor) | - | Searchable dropdown |
| Tags | Transaction Tags | - | Multi-select checkboxes |
-
Tambah baris jurnal pertama (Debit):
- Klik "Add Line"
- Account:
1-1-001 - Kas Besar - Debit:
5000000 - Credit:
0 - Description:
Penerimaan kas awal
-
Tambah baris jurnal kedua (Credit):
- Klik "Add Line"
- Account:
4-1-001 - Modal Disetor - Debit:
0 - Credit:
5000000 - Description:
Setoran modal awal
-
Verifikasi balance: Total Debit = Total Credit = Rp 5.000.000
-
Klik "Save Entry"
Expected Result:
-
Muncul notifikasi sukses "Journal entry created successfully"
-
Redirect ke halaman General Journal
-
Entry baru muncul di list dengan nomor otomatis (misal: JE-2026-0001)
-
Form dengan 2 baris
-
Tampilan balance
-
Notifikasi sukses