Membuat Jurnal - Tipe PAYABLE
Langkah:
- 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 | Payable | Select Payable |
| Ref. Number | Ref. Number | INV-SUP-001 | Optional |
| Description | Journal Description | Pembelian Material | Required |
| Lines | Journal Lines | (Grid Input) | Standard Debit/Credit |
| Contact | Linked Contact | PT Supplier ABC | Required for Payable |
| Tags | Transaction Tags | Project A | Optional |
-
Tambah baris jurnal:
-
Line 1 (Debit):
- Account:
1-3-001 - Persediaan Material - Debit:
25000000 - Description:
Pembelian material konstruksi
- Account:
-
Line 2 (Credit):
- Account:
3-1-001 - Hutang Usaha - Credit:
25000000 - Description:
Hutang ke PT Supplier ABC
- Account:
-
-
Klik "Save Entry"
Expected Result:
-
Sukses tersimpan
-
Entry muncul dengan tipe "Payable"
-
Contact tersimpan dan bisa dilihat di detail
-
Menunjukkan field contact terisi