Page 3 - NJ Accounting

DAFTAR ISI

KATA PENGANTAR ............................................................................................................. i

DAFTAR ISI .......................................................................................................................... ii
A. PERSYARATAN PERANGKAT KERAS ..................................................................... 1
B. PERSYARATAN PERANGKAT LUNAK ..................................................................... 2
C. MENU PROGRAM ........................................................................................................ 3
1. Menu Program Utama ........................................................................................... 3
2. Menu Program Aplikasi ......................................................................................... 4
- Administrator ................................................................................................... 4
- Accounting ....................................................................................................... 4
- Admin Toko ..................................................................................................... 5

- Kasir ................................................................................................................. 5
D. LANGKAH-LANGKAH PENGOPERASIAN .............................................................. 6
1. Mengisi Data Registrasi .......................................................................................... 6
2. Mengisi Data Pengguna ......................................................................................... 8
3. Mengisi Data Supplier ............................................................................................ 9
4. Mengisi Data Barang ........................................................................................... 10

a. Mengisi Data Jenis Barang ........................................................................... 10
b. Menambah Data Barang .............................................................................. 11
c. Mencetak Data Barang ................................................................................. 11
d. Mencetak Barcode ........................................................................................ 12
5. Mengisi Data Pelanggan ...................................................................................... 13
6. Transaksi ............................................................................................................... 14
a. Pengadaan Barang ....................................................................................... 14
b. Pengeluaran Barang ..................................................................................... 22
c. Transaksi Operasional Harian ..................................................................... 30

d. Laporan ......................................................................................................... 32
e. Akhir Periode Pembukuan ........................................................................... 39
7. Mengupdate Data Perusahaan ........................................................................... 40
8. Utility ..................................................................................................................... 41
a. Cetak Kwitansi ............................................................................................... 41
b. Backup Data .................................................................................................. 43
c. Download User Guide .................................................................................. 43

d. Contact Us ..................................................................................................... 44
e. Edit Password ................................................................................................ 45

User Guide NJ Accounting  ii