What software is discussed in the video?

The video discusses the Mayob software for managing purchase transactions.

How do I enter a supplier in Mayob?

You can click on 'enterprise' for purchase transactions and select the supplier you are buying from.

What details are needed for entering a purchase?

You'll need the purchase invoice number, the date, quantities of items, and prices aligned with the original transaction documents.

Can I edit transactions after entering them?

Yes, you can edit transactions by accessing the transaction journal in the software.

Is it important to verify the buyer's invoices?

Yes, it is crucial to ensure that all details match the supplier's invoices to avoid errors.

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

00:05:38

https://www.youtube.com/watch?v=IhzXkW7Ivs0

概要

TLDRIn this tutorial video, the presenter explains how to input purchase transactions in Mayob software. The process begins with selecting the supplier and entering relevant details such as purchase invoices, dates, quantities of items, and prices according to transaction documents. Viewers are instructed to ensure accuracy in all entries and to check for alignment with supplier invoices. The narrator demonstrates how to manage and verify transactions within the software, encouraging users to double-check their inputs to maintain correct records. The video concludes with a reminder on the importance of accurate transaction management.

収穫

💻 Get started with Mayob for transaction management.
🔍 Select the correct supplier for your purchases.
🧾 Enter purchase invoice details accurately.
📅 Ensure dates match the supplier invoice.
📦 Keep track of quantities of items bought.
💵 Input prices exactly as per transaction documents.
✔️ Check that all data entries are correct.
✏️ Edit transactions if necessary in transaction journal.
📊 Verify and maintain accurate records.
🗂️ Regularly review and manage your purchases.

タイムライン

00:00:00 - 00:05:38
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.

マインドマップ

ビデオQ&A

What software is discussed in the video?
The video discusses the Mayob software for managing purchase transactions.
How do I enter a supplier in Mayob?
You can click on 'enterprise' for purchase transactions and select the supplier you are buying from.
What details are needed for entering a purchase?
You'll need the purchase invoice number, the date, quantities of items, and prices aligned with the original transaction documents.
Can I edit transactions after entering them?
Yes, you can edit transactions by accessing the transaction journal in the software.
Is it important to verify the buyer's invoices?
Yes, it is crucial to ensure that all details match the supplier's invoices to avoid errors.