{"id":2540,"date":"2021-06-29T10:34:51","date_gmt":"2021-06-29T02:34:51","guid":{"rendered":"https:\/\/niagawan.com\/my\/?p=2540"},"modified":"2025-08-14T04:22:04","modified_gmt":"2025-08-14T04:22:04","slug":"bagaimana-nak-rekod-contra-payment-antara-creditor-debtor","status":"publish","type":"post","link":"https:\/\/niagawan.com\/my\/blog\/bagaimana-nak-rekod-contra-payment-antara-creditor-debtor\/","title":{"rendered":"Bagaimana nak rekod Contra Payment antara Creditor &#038; Debtor ?"},"content":{"rendered":"<p>\n\t\t\t\t\t\t<b>Contra Payment Creditor &#038; Debtor\u00a0<\/b>adalah seperti contoh Customer tersebut juga merupakan Supplier kepada company. Jadi Invoice Belian akan ditolak sahaja dengan Invoice Jualan tersebut.<\/p>\n<p><b>Contoh Situasi :\u00a0<\/b><br \/>\nAmount yang\u00a0<b>masih berhutang dengan supplier<\/b>\u00a0adalah RM 1780 dan yang\u00a0<b>supplier masih berhutang dengan company<\/b>\u00a0adalah RM 1290. Jadi jumlah yang company perlu bayar kepada supplier adalah RM 490 sahaja.\u00a0\n\t\t\t\t\t<\/p>\n<p>\n\t\t\t\t\t\t<b>Cara untuk merekodkan contra payment seperti situasi di atas adalah :\u00a0<\/b><\/p>\n<p>1. Tambahkan sumber baharu di bahagian setting iaitu\u00a0&#8220;Contra Payment&#8221;<\/p>\n<p>2. Create sale &#038; purchase invoice untuk kedua-dua transaction ini.<\/p>\n<p>3. Masukkan contra payment yang sama iaitu RM 1290. Pilih sumber\u00a0&#8220;Contra Payment&#8221;.<\/p>\n<p>4. Lebihan bayaran yang perlu dibayar kepada supplier RM 490 masukkan seperti biasa dan pilih sumber yang terlibat seperti (bank\/cash).<\/p>\n<p>Untuk mengetahui Contra Payment Bank &#038; Cash boleh klik link yang diberikan :\u00a0<br \/>\n<a href=\"https:\/\/niagawan.com\/my\/blog\/bagaiman-cara-transfer-dari-tunai-ke-akaun-bank\/\">Bagaiman cara transfer dari \u2018Tunai\u2019 ke Akaun \u2018Bank\u2019<\/a>\t\t\t\t\t<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Contra Payment Creditor &#038; Debtor\u00a0adalah seperti contoh Customer tersebut juga merupakan Supplier kepada company. Jadi Invoice Belian akan ditolak sahaja dengan Invoice Jualan tersebut. Contoh Situasi :\u00a0 Amount yang\u00a0masih berhutang dengan supplier\u00a0adalah RM 1780 dan yang\u00a0supplier masih berhutang dengan company\u00a0adalah RM 1290. Jadi jumlah yang company perlu bayar kepada supplier adalah RM 490 sahaja.\u00a0 Cara [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[6],"class_list":["post-2540","post","type-post","status-publish","format-standard","hentry","category-akaun-laporan","tag-v2"],"_links":{"self":[{"href":"https:\/\/niagawan.com\/my\/blog\/wp-json\/wp\/v2\/posts\/2540","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/niagawan.com\/my\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/niagawan.com\/my\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/niagawan.com\/my\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/niagawan.com\/my\/blog\/wp-json\/wp\/v2\/comments?post=2540"}],"version-history":[{"count":1,"href":"https:\/\/niagawan.com\/my\/blog\/wp-json\/wp\/v2\/posts\/2540\/revisions"}],"predecessor-version":[{"id":52918,"href":"https:\/\/niagawan.com\/my\/blog\/wp-json\/wp\/v2\/posts\/2540\/revisions\/52918"}],"wp:attachment":[{"href":"https:\/\/niagawan.com\/my\/blog\/wp-json\/wp\/v2\/media?parent=2540"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/niagawan.com\/my\/blog\/wp-json\/wp\/v2\/categories?post=2540"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/niagawan.com\/my\/blog\/wp-json\/wp\/v2\/tags?post=2540"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}