Pembelian Import dengan Bea Masuk Freight dan PPn Import

Berikut ini langkah-langkah input transaksi Pembelian Import berikut pencatatan Bea Masuk dan PPn Import nya : A. Purchase Invoice I (Tagihan Barang) Activities | Purchase | Purchase Invoice. Pilih Vendor yang sudah di set mata uang nya Mata Uang Asing, … Continue reading →

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