{"id":1186,"date":"2019-07-11T09:42:30","date_gmt":"2019-07-11T09:42:30","guid":{"rendered":"https:\/\/www.solusieasy.co.id\/?p=1186"},"modified":"2024-12-15T00:33:32","modified_gmt":"2024-12-15T00:33:32","slug":"dp-pesanan-penjualan-jurnal-umum","status":"publish","type":"post","link":"http:\/\/support.easyaccountingsystem.co.id\/?p=1186","title":{"rendered":"Tutorial EASY: Input DP Pesanan Penjualan Jurnal Umum"},"content":{"rendered":"

Bertemu kembali dengan artikel tutorial dari solusiEASY yang terus memberikan Anda info dan tip seputar pemakaian software EASY. Kali ini kami akan membahas tutorial tentang cara input uang muka. Dulu kami pernah membahas input uang muka di pesanan penjualan. Pada artikel ini akan dibahas cara lain yaitu input DP pesanan penjualan jurnal umum.<\/p>\n

Di software EASY 5, input uang muka memang dimungkinkan melalui jurnal umum. Nah, tertarik untuk mengetahui langkah-langkahnya? Langsung saja simak langkah-langkahnya di bawah ini.<\/p>\n

Input Uang Muka Pesanan Penjualan via Jurnal Umum<\/h3>\n

1. Buka software akuntansi Easy Accounting System, buat pesanan penjualan seperti biasa lalu klik Simpan<\/strong>.<\/p>\n

\"DP<\/p>\n

2.\u00a0Jika telah menerima uang muka, bisa melalui jurnal umum. Caranya, klik Jurnal Umum<\/strong> kemudian input akun sesuai dengan jumlah uang yang diterima seperti gambar di bawah ini.<\/p>\n

\"DP<\/p>\n

3.\u00a0 Ketiga, input faktur penjualan berdasarkan pesanan penjualan yang tadi dibuat.<\/p>\n

\"DP<\/p>\n

4. Setelah faktur penjualan diinput, tahap berikutnya adalah konsumen membayarkan sisa piutangnya. Caranya, input di Penerimaan Penjualan<\/strong>. Cari nama Pelanggan<\/strong> kemudian pilih faktur yang dibayar oleh konsumen dengan cara centang (v<\/strong>) kolom Bayar<\/strong>. Klik kanan di faktur yang dipilih kemudian klik Informasi Diskon<\/a><\/strong>.<\/p>\n

\"DP<\/p>\n

5. Klik dua kali di kolom akun lalu pilih akun sesuai dengan yang diinput di Jurnal Umum kemudian isi jumlah uang muka lalu klik Simpan<\/strong>.<\/p>\n

\"\"<\/p>\n

6. Terakhir klik Simpan dan Keluar<\/strong>.<\/p>\n

Demikianlah langkah untuk melakukan input DP pesanan penjualan jurnal umum. Semoga dengan tutorial ini Anda semua bisa terbantu dan bertambah ilmu mengenai pemakaian seputar EASY. Selalu ikuti situs ini untuk mengetahui beragam info terbaru dari Easy Accounting System<\/a>.<\/p>\n

Selain dalam bentuk artikel, Easy Accounting juga menyediakan tutorial dalam bentuk video. Anda bisa melihat video tutorial di channel YouTube resmi kami, sudah ada banyak video tutorial yang kami unggah ke channel tersebut. Pastikan juga Anda subscribe channel Easy Accounting System<\/a>.<\/p>\n

Jika Anda memiliki request tutorial seputar Easy Accounting System silakan sampaikan kepada kami. Caranya sangat mudah, ketikkan request Anda di kolom komentar situs ini dan di YouTube. Terima kasih dan sampai jimpa di artikel lainnya.<\/p>\n","protected":false},"excerpt":{"rendered":"

Bertemu kembali dengan artikel tutorial dari solusiEASY yang terus memberikan Anda info dan tip seputar pemakaian software EASY. Kali ini kami akan membahas tutorial tentang cara input uang muka. Dulu kami pernah membahas input uang muka di pesanan penjualan. Pada artikel ini akan dibahas cara lain yaitu input DP pesanan penjualan jurnal umum. Di software […]<\/p>\n","protected":false},"author":19,"featured_media":1128,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[23,40,18],"tags":[2,26,3],"yoast_head":"\nTutorial DP Pesanan Penjualan Jurnal di Easy 5 | solusiEASY<\/title>\n<meta name=\"description\" content=\"Bisakah membuat DP pesanan penjualan via jurnal umum di Easy 5? Jawabannya adalah bisa. 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