Berikut ini langkah-langkah mengalokasikan PPh23 yang di potong Customer di Accurate v5 :
- Activities | Sales | Customer Receipt
- Pilih Customer dan centang kolom Pay dibaris No Faktur yang mau dilunasi Customer.
- Klik kanan di baris No Faktur tsb pilih DiscInfo/Write-Off, isi Disc Amount sebesar PPh23, lalu pilih Disc Account dengan akun PPh23 (Tipe akun Other Current Asset).
Cek harga training accurate di halaman training kami
Info lengkap training software akuntansi accurate baik accurate online maupun desktop di FAC-Institute > Training