Type of Transaction Customer Items Income Account Kas Selling (Sales Invoice) Miluv Plus 4140.000 – Penjualan Matchmaking 113.000 – Kas Hendy Miluv Silver 4150.000 – Penjualan Love Counseling 113.000 – Kas Hendy Type of Transaction Supplier Items Payment Expense Account Buying (Purchase Invoice) Google Cloud Platform Google Cloud 113.000 – Kas Hendy 5220.011 – Biaya…
Create New data source Add a data source Select a type of data source Specify a name for the data source Enter a name for your data source and click Next (If you checklist “Include sample data” you can see a sample data from ChartMogul
After Make Data Sources From Home in Data Platform PlansPlans is offering items from your companyYou can create “New Plan” or upload CSV, If you create “new plan” you must have to fill Name till Interval Count, but if you choose “Upload CSV” you only choose file for impor to Plans in Data SourcesFill NameName…
References: The Ultimate SaaS Metrics Cheat Sheet by ChartMogul. You can download PDF directly.
Sometimes Customer as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, form a seller for a monetary consideration.How to Find Customer?Home – Selling – Customers If you want to create new Customer Search Customer List in search bar Add Full Name of the Customer Choose Type of the…
Suppliers are Individual or Companies who provide you with products or servicesHow to find Supplier ?Home – Buying – Supplier If you want to create New Supplier : Search Supplier List in search bar Click New Fill Supplier Name supplier Group Supplier Type
Purchase Invoice is a bill you receive from your supplier against which you need to make the payment If you want to make New Purchase Invoice : Search Purchase Invoice in searchbar Add Supplier Checklist Edit Posting Date and Time, if you want to change Add items and quantitiy Statuses Draft: A draft is saved…
Sales invoice is a bill that you send to your customer against which the customer makes the payment.How to find Sales Invoice :Home – Accounting – Accounts Receivable – Sales InvoiceBefore creating and using a Sales Invoice, it is advised to create the following first: Before create Sales Invoice, you can create : Item Customer…
A Journal Entry is an entry made in the general ledger and it indicated the affected accounts. Transaction in Journal entry must be same amount for debit and credit accounts. Journal Entries can be used for entering expenses, opening entries, contra entries, bank payments, excise entries, etc. For example, booking running expenses, direct expenses like…
Items is products or services offered by the company.How to Access Items in ERPNext?Home – Stock – Items and Pricing – Item Before create an Item, you can create : Item Group Warehouse If you want to create New Item : Search Item List in Search bar Click New Fill Item Code Item Name Item…