Accounting Process PO Receive

PO Receive Accounting ditambah account price variance dan VAT(tax)
sbb :

1.Masuk ke Inventory
Dr Inventory 200
Dr Price Variance 10
Cr AP Clearing 210

2.Invoice Receive
Dr AP Clearing 210
Dr VAT(tax) 31.05
Cr AP 241.05


3.Payment AP Post
Dr AP 241.50
Cr Cash 241.50

Catatan :
- Standard price : 1 US$/unit
- Order: 200 unit dengan actual price 1.05 US$/unit
- Receivings: 200 unit
- VAT (15%)


MSY
Pusat Studi ERP Indonesia
http://www.ERPweaver.com