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Masuk menu “TRANSAKSI”
Klik “TRANSAKSI KAS/BANK MASUK”
Klik “NEW”
Klik “AKUN KAS/BANK”
Isi: “KAS BUDGETING”
Isi “KODE AKUN”
Exp: “ayat silang”
Isi “KETERANGAN”
Exp: “penambahan kas budgeting”
Isi “TOTAL”
( nominal uang kas)
Isi “PENERIMA”
( nama masing-masing outlet)
Klik “SAVE”