Page 14 - LANGKAH-LANGKAH MENGOPERASIKAN MYOB V18 PD MITRA
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Membuat Kartu Customer & Supplier
Customer Supplier
▪ Klik “Card File” → “Cards List” ▪ Klik “Card File” → “Cards List”
▪ Pilih opsi “Customer” → klik “New” ▪ Pilih opsi “Supplier” → klik “New”
▪ Masukkan data customer sesuai dengan soal ▪ Masukkan data supplier sesuai dengan soal
▪ Klik “Selling Details” ▪ Klik “Buying Details”
▪ Isikan sebagai berikut : ▪ Isikan sebagai berikut :
• Freight Tax Code → N-T • Freight Tax Code → N-T
• Payment is Due → In a Given # of Days • Payment is Due → In a Given # of Days
• Discount Days → 10 • Discount Days → 10
• Balance Due Days → 30 • Balance Due Days → 30
• Discount for Early Payment → 1% • Discount for Early Payment → 1%
• Monthly Charge for Late Payment → 1% ▪ Klik OK
▪ Klik OK
