INPUT TRANSAKSI PEMBELIAN KREDIT MYOB - TUTORIAL MYOB ACCOUNTING V19||Mbak Gabuts

In this video, the presenter introduces how to input purchase transaction data into the accounting software Mayob. Firstly, users need to click on 'enterprize' for purchase transactions and select the supplier from whom they are buying. The presenter gives an example of 'PT Citi Elektronik.' Users are instructed to update the purchase details and enter the invoice number, ensuring it aligns with the vendor's documentation. The date should match the invoice date, and the quantity and items purchased need to be entered accurately. Pricing must correspond to the transaction evidence, and users are advised to verify the accuracy of their entries. After confirming everything is correct, users can proceed to submit the transaction and continue with additional entries by following the same steps. Finally, users can check the transaction journal to ensure everything is logged correctly and adjust any details if necessary.