Jurnal Komponen Gaji

Jurnal Komponen Gaji
Yudiak updated 14 years, 10 months ago 4 Members · 6 Posts
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GoesDj
Member
1 February 2010 at 3:57 pm
GoesDj
Member
1 February 2010 at 3:57 pm
Good day
Team & Anggota Ortax saya mau minto tolong nih, klu jurnal komponen gaji semisal qta ada data sbb :
Penerimaan:
Gaji Pokok 700
Tunj. Jab 30
Tunj. Lembur 10
Tunj. Medis 5
Premi Hadir 20
Total 765
Pengurang :
Pot. Absen 12
Jht 2% 4
Pot. Pajak 10
Others 5
Total 31
Bagaimana ya..jurnalnya ????
Thanks a lot
joeardy
Member
2 February 2010 at 8:39 am
Gaji (D) 700
Tunjangan (D) 53
Advance other (D) 5
Hutang Jamsostek (C) 4
Hutang PPh Psl 21 (C) 10
Bank (C) 734
Catatan : Premi hadir 20-12
Potongan lain2 diasumsikan advance karyawan atau personal advance
CMIIW
wendry
Member
2 February 2010 at 8:57 am
Originaly posted by joeardy:
Gaji (D) 700
Tunjangan (D) 53
Advance other (D) 5
Hutang Jamsostek (C) 4
Hutang PPh Psl 21 (C) 10
Bank (C) 734
ga balance
Yudiak
Member
2 February 2010 at 10:03 am
D K
Biaya Gaji = 762
Hut Jmstk = 4
Hut PPh 21 = 10
Accrued Gj = 748
tapi knp pot Jmstk-nya cuma 4, kyknya pot jmstk harusnya 14…blm lg harusnya ada Tnj Jmstk sebesar 1,19%
mohon koreksi dari rekan2 lainnya
salam
Yudiak
Member
2 February 2010 at 10:04 am
Biaya Gaji (D)
Hut Jmstk (K)
Hut PPh 21 (K)
Accrued Gaji (K)
salam

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