Client : Selamat Siang Pak
Kwan : Selamat siang Pak, ada yang dapat saya bantu ?
Client : Bisa ngga melunasi hutang dengan cara memotong piutang pada pemasok yang juga jadi pelanggan kita ?
Client : Saya jelasi kasus lengkapnya
Client : Saya PT.ABC pengguna Accurate ( Sebagai pemasok ). CV.123 ( Sebagai pelanggan saya ) membeli barang dan belum dilunasi
Client : Lalu saya ( PT.ABC ) beli barang juga ke CV.123
Client : Saya maunya, pelunasan pembelian saya itu memotong dari faktur si CV.123 yang belum lunas
Client : Bagaimana cara penginputannya di Accurate ?
Kwan : Cara inputnya, waktu PT.ABC menginput transaksi si CV.123. kan berarti PT.ABC menginput sebagai penjualan, dan inputnya di Sales Invoice kan
Kwan : kalo PT.ABC yang beli dari CV.123, berarti input Purchase Invoice
Client : Iya
Kwan : Nah waktu PT.ABC mau melunasi pembelian ke CV.123, berarti PT.ABC buat Purchcase Payment
Kwan : bener kan ?
Client : Iya
Kwan : Dari Purchase Payment itu, kamu centang invoice yang akan dilunasi dan klik kanan di bagaian “Payment Amount” lalu pilih “Discount Write Off atau Discount Info”
Kwan : Misal nie hutang kamu 2 juta terus, CV.123 juga punya piutang ke kamu 1 juta
Kwan : Kamu centang Purchcase Payment yang nilainya 2 juta, terus klik kanan “Discount Write Off atau Discount Info” nilainya masukin 1 juta dan akun diskonnya pilih ke akun perantara terserah mau namanya apa tapi type akunnya Other Curent Asset / Aktiva Lancar Lainnya
Kwan : Lalu di Ok dan di Save n Close
Client : Lalu untuk piutangnya, Pak
Kwan : Kamu centang yang nilainya 1 juta di Sales Receipt, terus klik kanan “Discount Write Off atau Discount Info” nilainya masukin 1 juta dan akun diskonnya pilih ke akun perantara yang tadi di lakukan di Purchase Payment sehingga terbaku potong. Jangan lupa klik gambar kalkulator di bagian kanan atas, supaya nilainya terdistribusikan senilai 1 juta
Client : Terimakasih, Pak Kwan. Sudah berhasil J
Kwan : Baik ^^
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