Tata cara Pembayaran / Pembelian Accurate 5, dan Rene 2 Point Of Sale Per 21 November 2016

Mulai Tanggal 21 November 2016, setiap transaksi pembelian produk Accurate versi 5, dan Rene 2 mengalami perubahan alur pembayaran. Adapun detail, teknis pembayaran adalah sebagai berikut :

1. Apabila anda menerima Faktur Proforma dan menyetujui penawaran yang diberikan oleh marketing Software Accurate silahkan klik Bayar Pesanan*. 

* = Mohon dibaca dan cermati bagian Aturan dan Kondisi

2. Setelah klik Bayar Pesanan, Anda akan diarahkan ke halaman informasi pembayaran. Apabila Anda membutuhkan faktur pajak, silahkan isi data NPWP Anda, lalu klik Lanjut ke Pembayaran. Berikutnya akan tampil halaman Instruksi Pembayaran dan anda akan menerima email Instruksi Pembayaran. Jangan lupa untuk mencermati "Syarat, aturan dan Kondisi".

3. Apabila pembayaran telah dilakukan, dan pembayaran Anda sudah diterima, maka Anda akan menerima email Faktur Penjualan dan email produk yang anda beli (CSID, Extra License, RENE)

4. Sedangkan, untuk Pembayaran pengajuan Upgrade dan Trade in Produk Accurate 5, langkah-langkahnya adalah sama dengan di atas.

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Perbedaan metode Cash Basis dan Accrual Basis dalam akuntansi

Perbedaan metode Cash Basis dan Accrual Basis dalam akuntansi. Basis Kas / Cash Basis dan Basis Akrual / Accrual Basis adalah dua metode berbeda yang umum digunakan dalam pencatatan transaksi akuntansi. Perbedaan mendasar keduanya adalah “timing pengakuan” saat terjadinya transaksi, yang mana sebenarnya bila digabungkan dari waktu ke waktu hasil dari kedua metode tersebut kurang lebih sama.

Adapun definisi sederhana dari Basis Kas adalah kondisi dimana Pendapatan “diakui” saat kas diterima dari pelanggan, dan untuk Biaya “diakui” ketika kas dibayarkan pada suplier atau karyawan. Sedangkan untuk Basis Akrual, konsep pengakuan nya adalah seketika saat transaksi muncul, meski tanpa ada Kas yang benar-benar diterima atau dibayarkan. Pada metode Basis Kas pengakuan pendapatan mengalami penundaaan sampai pembayaran diterima langsung dari pelanggan. Demikian pula pengakuan beban, dapat ditunda hingga saat faktur pembelian dibayar ke pemasok. Berikut ini contoh kasusnya :Perbedaan metode Cash Basis dan Accrual Basis dalam akuntansi

Pengakuan pendapatan. Sebuah perusahaan menjual Aplikasi 3rd party android senilai Rp. 10 juta untuk pelanggan pada bulan Maret, yang mana faktur penjualannya baru dibayar pada bulan April. Jika menggunakan metode Basis Kas, Perusahaan tersebut mengakui penjualan pada bulan April pada saat pendapatan tersebut diterima. Dengan metode akrual, Perusahaan mengakui penjualan di bulan Maret, ketika mengeluarkan faktur penjualan untuk pelanggan.

Pengakuan beban. Sebuah perusahaan membeli perlengkapan kantor senilai Rp. 5 Juta pada bulan Mei, yang mana faktur pembeliannya akan dibayar bulan Juni. Jika menggunakan Basis kas, Perusahaan tersebut mengakui pembelian pada bulan Juni, ketika membayar tagihan. Dengan metode akrual, Perusahaan mengakui pembelian pada bulan Mei seketika saat menerima faktur pembelian dari pemasok.

Software Accurate, Basis Kas atau Basis Akrual ?

Apabila pengguna Accurate melakukan transaksi menggunakan modul Kas & Bank, baik itu menginput pembayaran (other payment) maupun penerimaan (other deposit) sesuai transaksi riil saat itu juga, maka secara tidak langsung pengguna tersebut menerapkan metode Basis Kas. Apabila pengguna Accurate menginput transaksi penjualan melalui Modul Penjualan | Faktur Penjualan dan menginput transaksi pembelian melalui Modul Pembelian | Faktur Pembelian, bisa dibilang pengguna tersebut menerapkan metode Basis Akrual.
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Cara menginput transaksi kena pajak untuk pelanggan / kustomer yang tidak mempunyai NPWP di Accurate Software Akuntansi

Apabila user Accurate 5 berhadapan dengan pelanggan atau customer yang tidak diketahui atau tidak memiliki NPWP, namun transaksi-nya ingin mendapatkan jatah nomor seri faktur pajak, maka yang harus dilakukan adalah sebagai berikut :

1. Masukkan angka 0000000000000000 pada bagian kode NPWP dan Tax Number khusus pelanggan yang tidak memiliki atau tidak diketahui NPWP nya tersebut.

2. Pada saat di menu Laporan | SPT PPN / PPN BM | Masa XXX, pada Tab Export e-SPT / e-Faktur, agar mencentang informasi “di Pajak Keluaran“

3. Setelah itu anda bisa mengekspor seperti biasa dari fitur Export e-Faktur, kemudian simpan file CSV nya untuk kemudian di import ke software e-Faktur milik dirjen Pajak.

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, Jual Beli Accurate  Palu , Jual Beli Accurate Ambon , Jual Beli Accurate  Sukabumi ,  Jual Beli Accurate  Cirebon ,  Jual Beli Accurate  Bengkulu ,  Jual Beli Accurate  Pekalongan ,  Jual Beli Accurate  Kediri ,  Jual Beli Accurate  Kendari ,  Jual Beli Accurate  Tegal ,  Jual Beli Accurate  Binjai ,  Jual Beli Accurate  Pematangsiantar ,  Jual Beli Accurate  Jayapura ,  Jual Beli Accurate  Banda Aceh ,  Jual Beli Accurate  Palangkaraya ,  Jual Beli Accurate  Probolinggo ,  Jual Beli Accurate  Banjarbaru ,  Jual Beli Accurate  Pasuruan ,  Jual Beli Accurate  Tarakan ,  Jual Beli Accurate  Tanjungpinang ,  Jual Beli Accurate  Gorontalo ,  Jual Beli Accurate  Dumai ,  Jual Beli Accurate  Madiun ,  Jual Beli Accurate  Batu ,  Jual Beli Accurate  Salatiga, Jual Beli Accurate  Pangkalpinang ,  Jual Beli Accurate  Lubuklinggau ,  Jual Beli Accurate  Ternate ,  Jual Beli Accurate  Bitung ,  Jual Beli Accurate  Tanjungbalai ,  Jual Beli Accurate  Tebingtinggi ,  Jual Beli Accurate  Metro , 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Contoh Cara Export Import E-faktur & Export Online Pajak Accurate 5

Diantara bermacam software akuntansi di Indonesia, Software Accurate merupakan salah satu software yang melengkapi salah satu fiturnya dengan pilihan terintegrasi dengan software e-faktur milik Dirjen Pajak. Dimana di versi Accurate sebelumnya yaitu Accurate versi 4 tidak terdapat fitur tersebut. Dengan adanya fitur e-faktur diharapkan akan memudahkan pengguna accurate untuk melaporkan semua transaksinya yang terkait dengan perpajakan. Adapun panduan yang menjelaskan sistem e-faktur dan contoh cara input di Accurate bisa didapatkan secara gratis di link berikut :

Export Import Accurate 5 ke Efaktur

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Masalah Seputar Accurate License Manager Bagian 1

Berikut ini petikan dialog antara Kustomer pengguna Accurate 5 dengan tim Support dari PT. Ultima Tekno Solusindo (UTS) mitra kerjasama PT. Andalan Bisnis Cemerlang 

Pengguna Accurate : 

"Dear CS Accurate, Saya ingin bertanya mengenai Accurate 5. Setiap kali saya membuka database dari komputer client, selalu tidak otomatis terhubung ke ALM. Sehingga, saya setiap hari harus restart service ALM di server dan license service komputer client. Apakah ada saran supaya ALM bisa lebih stabil dan bisa otomatis terhubung ke server?"

Tim Support UTS :

Mengenai hal ini apakah antivirus dan windows firewall di server dan client masih dalam keadaan on? Jika demikian hal tersebut yang menyebabkanya.  Coba buatkan Allow dan Exception di Firewall dan Antivirusnya, letak file tsb ada di :

C:\Program Files\CPSSoft\ACCURATE5 License Service\aclicfivsvc.exe
C:\Program Files\CPSSoft\ACCURATE5 Enterprise\accurate.exe
C:\Program Files\Firebird\Firebird_25\bin\fb_inet_server.exe
C:\Program Files\Firebird\Firebird_25\bin\fbguard.exe
C:\Program Files\Firebird\Firebird_25\bin\fbserver.exe
C:\Program Files\CPSSoft\ACCURATE5 License Manager\bin\AccurateLicenseManager.exe

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Jujur Mujur - Surabaya | Tokopedia

Jujur Mujur - Surabaya | Tokopedia: Belanja online aman dan nyaman dari Jujur Mujur - Ayo berani jujur

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Andalan Bisnis Cemerlang Surabaya, Konsultan, Mitra Bisnis, accurate cloud, accurate web, accurate online, cicilan accurate, accurate bunga 0%, accurate bukalapak, accurate tokopedia

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Cara Memunculkan Username Pengguna di Template / Hasil Print Out Accurate

Seorang Supervisor Finance di PT. Andalan Bisnis Cemerlang (ABC) Surabaya ingin mengetahui nama user di setiap print out faktur penjualan yang dicetak, sehingga harapannya adalah bisa mempermudah pertanggungjawaban atas masing-masing faktur penjualan yang telah dibuat. Adapun kelemahan dari sistem ini adalah jika seorang user lupa untuk logout dan terdapat user baru juga lupa untuk login di awal masuk database, maka informasi user yang tampil adalah yang pertama kali login ke database Accurate. Berikut langkah-langkah untuk memunculkan username di template (contohnya di faktur penjualan) :

1. Masuk ke persiapan /setup dan pilih rancangan formulir

 

 2. Klik 2x pada di template Sales invoice dikolom sebelah kanan dari Tulisan Faktur Penjualan

 3. Klik tombol desain

4. Ketika masuk halaman “Designer – Sales invoice”, klik 2x pada kolom “Prepared By” yang ada pojok kiri di bawah template

 5.       Ketka muncul kotak kecil “Text Editor” klik tombol “Insert Expression” sesuai gmbar yg dilingkari dibawah ini

6.       Ketika muncul kotak lebih kecil bertuliskan “Expression Builder”, klik tab “Data Field”

 7.       Cari tulisan dmMain.qryUsers dikolom sebelah kiri dilanjutkan tulisan USERNAME dikolom sebelah kanannya. Klik OK

8. Setelah muncul susunan tulisan seperti gambar dibawah ini selanjutnya tinggal diatur posisi atau jarak tulisannya. Lalu tekan simbol centang /OK dan Simpan

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Andalan Bisnis Cemerlang Surabaya

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Bagi-bagi hadiah Bulan Juli 2016 (Berlaku untuk yang berdomisili di Indonesia)

Pengunjung Accuraterkini.blogspot.co.id Silahkan mengklik link pada masing-masing Judul dibawah ini untuk mendapat kesempatan memenangkan hadiah gratis. (Tidak berlaku untuk yang bertempat tinggal di Taiwan, Korea Selatan, Portugal, Italia, Austria, RRC, Rusia, Hong Kong, Yunani, Prancis, Jepang, Spanyol, dan Republik Ceska) Giveaway ini bukan penipuan karena tidak membutuhkan sepeser uang pun untuk mengikutinya. Semoga berhasil.

1. PS 4 plus game uncharted (Berakhir 2 Agustus 2016)

2. The Mega Macbook 12 inch (Berakhir tanggal 30 Juli 2016)

3. The Amazon Echo Smart Home Giveaway (Berakhir 16 Agustus 2016 )

4. The Thunderbolt Workstation Giveaway (Berakhir 1 Agustus 2016)

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Cara memindah lisensi Accurate versi 5 secara mudah

Jika suatu saat Komputer / Laptop yang terinstall software Accurate mengalami kerusakan, hilang atau mengalami peremajaan yang berakibat Pengguna harus memindahkan lisensi yang sudah dibeli. Solusinya Anda dapat melakukan proses Un-Register,  sehingga  lisensi yang sudah dimiiliki masih bisa digunakan lagi ketika terhubung dengan  License  Manager.

Adapun proses Un-Register dapat dilakukan dengan cara sebagai berikut :

A. Unregister dari program ACCURATE 5 :

• Buka Accurate 5 pada  komputer Client,
• Klik menu  Help | Register,

• Pada  kotak dialog Register, klik tombol UnRegister,
• Klik OK pada kotak konfirmasi Unregister berhasil dilakukan.

B. Unregister dari ACCURATE License Manager di Browser :

• Buka ACCURATE License Manager dari browser di komputer Client,
• Klik tab Lisensi ACCURATE 5,
• Pada tampilan daftar Lisensi yang terdaftar, klik Kiri pada salah satu Lisensi yang ingin di-Unregister,
• Muncul kotak dialog    informasi Lisensi nya lalu klik Unregister,

• Kemudian akan muncul kotak konfirmasi apakah ingin di-Unregister atau tidak, pilih Lanjutkan untuk melakukan Unregister dan pilih Batal jika tidak ingin Unregister.

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