Sedang mencari mitra dan
PT. Mayora Indah Tbk. Jl. Telesonik, Jatake, Tangerang
PT. Torabika Eka Semesta Jl. Raya serang Km. 12,5 Desa Bitung Jaya, Kecamatan Cikupa, Tangerang
PT. Kakao Mas Gemilang Jl. Daan Mogot Km 19, Batuceper, Tangerang
Assuming PT. Bintang Jaya uses an accounting system to record transactions, here's a possible input process for the cement order from PT. Puspa Indah. The specific steps will depend on the accounting software used.
PT. Bintang Jaya creates a purchase order detailing the quantity, type of cement, price, and delivery terms. This PO is sent to PT. Puspa Indah.
Upon delivery, PT. Bintang Jaya verifies the quantity and quality of the cement received, comparing it to the PO. Any discrepancies are noted.
This involves inputting the following information into the accounting software:
Once the payment is made to PT. Puspa Indah, the payment details are recorded in the accounting system, linking it to the purchase transaction. This usually involves specifying the payment method (e.g., bank transfer, check) and the date of payment.
Regularly reconcile the accounts payable (money owed to suppliers) to ensure accuracy and identify any discrepancies.
The input process involves creating a purchase order, receiving and verifying goods, recording the purchase and payment in the accounting system, and finally reconciling accounts. The specific details of input will vary depending on the accounting software used by PT. Bintang Jaya.
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Dealer Resmi Truck dan Bus HINO
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