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Revenue Journal (Per Invoice)
Upload hasil mapping (CSV / XLSX). Sistem akan menghitung jurnal per invoice (Penjualan, Diskon, SC, PB10, PB0, dll), tampilkan hasil, lalu bisa kamu download.
🧾 Hitung Jurnal
Kolom yang wajib ada
(di mapping):
FORCA_POSID
total_discount
FORCA_ServiceCharge
FORCA_RoundingAmt
FORCA_ImportSalesPOSLine>QtyOrdered
FORCA_ImportSalesPOSLine>PriceActual
FORCA_ImportSalesPOSLine>C_Tax_ID[Name]
Optional:
FORCA_TotalDiscNoTax
(kalau ada diskon PB1 0%).
Tips: kalau mapping kamu per transaksi ada di 3 sheet, upload 3 file (Sheet 1/2/3) sekaligus.