Bagaimana cara nak masukkan transaksi di Buku Tunai? Debit atau Kredit ?

Bagi menentukan catatan harus dibuat di sebelah mana, kena kenalpasti Dokumen yang diberi sama ada kita mengeluarkan duit untuk PERBELANJAAN / EXPENSES (BAYAR) ataupun kita menerima duit PENDAPATAN / INCOME (TERIMA).

> Catatan di sebelah DEBIT : Jika ada TERIMA duit / Duit Masuk
> Catatan di sebelah KREDIT : Jika BAYAR duit / Duit Keluar

Caranya :-
1. Menu > Accounts / Reports.
2. Klik Buku Tunai.
3. Klik pada ikon ➕ untuk Tambah New Rekod.
4. Masukkan maklumat yang diperlukan seperti :-
   > Tarikh 
   > Butir-butir
   > Amaun
   > Nama Pembayar (Tidak Wajib)
   > Rujukan (Tidak Wajib)
   > Muatnaik Lampiran Screenshot Resit Bayaran (Tidak Wajib)
5. Akhir sekali, Klik Simpan.

Niagawan Plus Sdn Bhd
110-2-21, Summerton Avenue, Persiaran Bayan Indah, 11900 Bayan Lepas, Penang, Malaysia.
SSMI: 1241159-P
SST No: P11-2201-32000010
Khidmat Pelanggan
014-321 6900
014-321 6925
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