Media Komunitas
Perpajakan Indonesia

Instagram Facebook Twitter Youtube Whatsapp

Media Komunitas Perpajakan Indonesia › Forums › Akuntansi Pajak › kesalahan transfer

  • kesalahan transfer

     viskal updated 1 year ago 2 Members · 2 Posts
    Akuntansi Pajak

  • asri yuliani

    Member
    7 July 2023 at 2:02 pm

    selamat siang , kami menerima kesalahan transfer dari customer, customer tersebut transfer 2 kali ,bagaimana kah jurnal tersebut ? rencananya minggu depan kesalahan tersebut akan dikembalikan ke customer . terimakasih

  • viskal

    Member
    7 July 2023 at 6:03 pm

    01/07/2023
    Cash Rp 20,000

    Persediaan Rp 10,000

    Account Payable Rp 10,000

    08/07/2023
    Account Payable Rp 10,000
    Cash Rp 10,000

Viewing 1 - 2 of 2 replies

Original Post
0 of 0 posts June 2018
Now

ISSN : 1978-5844

MITRA RESMI DJP

Terdaftar dan diawasi oleh DJP

  • Copyright 2021 PT INTEGRAL DATA PRIMA

About Ortax

Instagram Facebook Twitter Youtube Whatsapp

Ortax Tax Solutions Center

Report

Harassment or bullying behavior
Contains mature or sensitive content
Contains misleading or false information
Contains abusive or derogatory content
Contains spam, fake content or potential malware

Block Member?

Please confirm you want to block this member.

You will no longer be able to:

  • See blocked member's posts
  • Mention this member in posts
  • Invite this member to groups

Please allow a few minutes for this process to complete.

Report

You have already reported this