MANUAL BERKAITAN PROSES-PROSES LEJER AM
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1 MANUAL BERKAITAN PROSES-PROSES LEJER AM
2 Hakcipta Terpelihara Sistem yang dinyatakan di dalam dokumen ini adalah hakmilik terkawal produk yang dibangunkan oleh Century Software (Malaysia) Sdn. Bhd. Produk ini adalah untuk kegunaan ke atas satu perkakasan komputer sahaja dan ianya tidak boleh disalin dalam apa jua bentuk/keadaan. (c) 2009 Century Software (Malaysia) Sdn. Bhd. Hakcipta Terpelihara Sebarang penyalinan dan pengunaan kerja di dalam sebarang bentuk media samada elektronik, mekanikal dan sebagainya, termasuklah rakaman, penyalinan di dalam sebarang bentuk penyimpanan adalah dilarang sama sekali tanpa kebenaran dari pihak penerbit dan akan dikenakan tindakan undang-undang jika bersabit kesalahan. Century Software (Malaysia) Sdn. Bhd ( 2 ) Versi 1.0
3 KANDUNGAN 1.0 PENGENALAN HUBUNGKAIT INTEGRASI MODUL GENERAL LEDGER KEMASUKAN JERNAL BAUCAR DI GENERAL JOURNAL KEMASUKAN JERNAL PELBAGAI MELALUI MULTIPLE JOURNAL MENGGUNAKAN RETROACTIVE JOURNAL BAGI MEMBUAT PELARASAN UNTUK TAHUN LEPAS Century Software (Malaysia) Sdn. Bhd ( 3 ) Versi 1.0
4 1.0 PENGENALAN Dokumen ini menyenaraikan segala proses-proses yang berkaitan dengan modul General Ledger. Kami ingin menyarankan kepada pengguna untuk mengenalpasti pegawai-pegawai yang bertanggungjawab untuk membuat kerja-kerja yang terkandung di dalam dokumen ini. Koordinasi antara jabatan, terutama sekali antara Kewangan dan Teknologi Maklumat, juga perlu bagi menjayakan aktiviti-aktiviti yang dikenalpasti. Century Software (Malaysia) Sdn. Bhd ( 4 ) Versi 1.0
5 2.0 HUBUNGKAIT INTEGRASI MODUL GENERAL LEDGER FIXED ASSET BUDGETARY CONTROL Susutnilai Pelarasan ACCOUNT RECEIVABLES Agihan lejer GENERAL LEDGER Agihan Lejer ACCOUNT PAYABLES Agihan Lejer Agihan Lejer PAYROLL INVESTMENT CASH BOOK Hubungkait modul General Ledger secara langsung dengan modul yang lain Century Software (Malaysia) Sdn. Bhd ( 5 ) Versi 1.0
6 3.0 KEMASUKAN JERNAL BAUCAR DI GENERAL JOURNAL Program ini digunapakai apabila pelarasan perlu dibuat berkaitan akaun yang tersalah caj. Mengakses program General Journal Untuk mendapatkan skrin General Journal, pastikan anda klik sebegini: Menu Utama General Ledger Process General Journal Skrin General Journal Century Software (Malaysia) Sdn. Bhd ( 6 ) Versi 1.0
7 LANGKAH-LANGKAH MENGGUNAKAN PROGRAM INI Langkah 1 Pastikan dahulu transaksi yang perlu dibuat. Langkah 2 Klik butang Add untuk memulakan penambahan rekod. Langkah 3 Sistem akan menjana nombor jernal secara otomatik. Masukan tarikh jernal di medan Date. Langkah 4 Pilih Normal untuk medan Type. (Nota: Jika anda memilih Reversing, jernal ini akan di reverse pada masa period end dibuat pada bulan) Langkah 5 Masukkan tahun transaksi di medan Year dan bulan transaksi di medan Period (Nota: Sistem akan mengikut tahun dan bulan dari tarikh yang telah dimasukkan di medan Date.) Langkah 6 Masukkan butiran jernal di medan Description. (Nota: Medan ini adalah sebanyak 70 aksara) Langkah 7 Klik OK. Langkah 8 Masukkan kod akaun di medan Account. Tekan tab sekali. (Nota: Medan ini adalah sebanyak 20 aksara mengikut struktur akaun anda) Langkah 9 Masukkan butiran akaun atau gunakan butiran yang tersedia di medan Description. Tekan tab sekali. (Nota: Medan ini adalah sebanyak 50 aksara) Langkah 10 Masukkan DR samada anda perlu mendebit atau CR untuk kreditkan akaun tersebut di medan DR/CR. Century Software (Malaysia) Sdn. Bhd ( 7 ) Versi 1.0
8 Langkah 11 Masukkan amaun di medan Debit atau Kredit. Langkah 12 Sambung dari langkah 8 hingga 11 mengikut keperluan jernal. Langkah 13 Setelah selesai, klik OK. Langkah 14 Tetingkap Warning akan muncul. Pilih Ready untuk teruskan. Jika anda pilih Hold, sistem akan tukarkan status jernal kepada HELD. Langkah 15 Bila anda pilih Ready sebentar tadi, satu lagi tetingkap Warning akan muncul. Jika anda ingin dapatkan pengesahan pegawai, klik Yes. Jika tidak, pilih No. Century Software (Malaysia) Sdn. Bhd ( 8 ) Versi 1.0
9 Langkah 16 Bila anda pilih Yes sebentar tadi, tetingkap Workflow Approver akan muncul. Pilih ID pegawai yang tertera di tetingkap dan klik OK. Pegawai akan menerima e-mel berkaitan meluluskan jernal tersebut. Century Software (Malaysia) Sdn. Bhd ( 9 ) Versi 1.0
10 Status jernal akan bertukar kepada Awaiting Approval. Langkah 17 Selesai. Century Software (Malaysia) Sdn. Bhd ( 10 ) Versi 1.0
11 3.1 MENYEMAK SERTA MELULUSKAN JERNAL BAUCAR YANG TELAH DIMASUKKAN KE DALAM SISTEM Proses ini dilakukan setelah anda, sebagai pegawai yang bertanggungjawab, menerima e- mel dari kakitangan berkaitan permohonan untuk anda melakukan semakan dan kelulusan jernal. LANGKAH-LANGKAH MENGGUNAKAN PROGRAM INI Langkah 1 Pastikan e-mel berkaitan telah diterima. Langkah 2 Pastikan anda berada di skrin General Journal. Klik: Menu Utama General Ledger Process General Journal Langkah 3 Klik Search Selected dan pilih jernal yang diminta semakan dan kelulusan. Langkah 4 Semak jernal tersebut. Jika ianya memuaskan, klik Tools Other Authorise Journal untuk memulakan proses kelulusan. Langkah 5 Selesai. Century Software (Malaysia) Sdn. Bhd ( 11 ) Versi 1.0
12 4.0 KEMASUKAN JERNAL PELBAGAI MELALUI MULTIPLE JOURNAL Program Multiple Journal digunapakai untuk membuat transaksi jernal menggunakan kod bank, kod pemiutang dan juga kod penghutang. Mengakses program Multiple Journal Untuk mendapatkan skrin Multiple Journal, pastikan anda klik sebegini: Menu Utama General Ledger Process Multiple Journal Skrin Multiple Journal Century Software (Malaysia) Sdn. Bhd ( 12 ) Versi 1.0
13 LANGKAH-LANGKAH MENGGUNAKAN PROGRAM INI Langkah 1 Kenalpasti transaksi yang ingin di buat. Langkah 2 Klik butang Add untuk memulakan penambahan rekod. Langkah 3 Sistem akan menjana nombor jernal secara otomatik. Masukan butiran jernal di medan Description. (Nota: Medan ini adalah sebanyak 50 aksara) Langkah 4 Masukkan tarikh jernal di medan Date. Langkah 5 Klik OK. Langkah 6 Masukkan pilihan di medan Ledger dan kod berkaitan di medan Account. Transaksi yang boleh digunapakai adalah : Ledger Medan Account General Ledger Kod General Ledger Debtors Kod Siberhutang dari Modul Accounts Receivable Creditors Kod Pemiutang dari Modul Accounts Payable Projects Kod Projek dari Modul Project Costing Cash Book Kod Bank dari Modul Cash Book Setelah selesai, tekan tab sekali. Langkah 7 Masukkan butiran akaun atau gunakan butiran yang tersedia di medan Description. Tekan tab sekali. (Nota: Medan ini adalah sebanyak 30 aksara) Century Software (Malaysia) Sdn. Bhd ( 13 ) Versi 1.0
14 Langkah 8 Masukkan nombor rujukan di medan Reference. (Nota: Medan ini adalah sebanyak 12 aksara) Langkah 9 Masukkan DR samada anda perlu mendebit atau CR untuk kreditkan akaun tersebut di medan DR/CR. Langkah 10 Masukkan amaun di medan Debit atau Kredit. Langkah 11 Sambung dari langkah 6 hingga 10 mengikut keperluan jernal. Langkah 12 Setelah selesai, klik OK. Langkah 13 Tetingkap Warning akan muncul. Pilih Ready untuk teruskan. Jika anda pilih Hold, sistem akan tukarkan status jernal kepada HELD. Century Software (Malaysia) Sdn. Bhd ( 14 ) Versi 1.0
15 Langkah 14 Bila anda pilih Ready sebentar tadi, satu lagi tetingkap Warning akan muncul. Klik No. Status jernal akan bertukar menjadi Ready. Sila dapatkan pengesahan pegawai sebelum post. Langkah 15 Selesai. Century Software (Malaysia) Sdn. Bhd ( 15 ) Versi 1.0
16 5.0 MENGGUNAKAN RETROACTIVE JOURNAL BAGI MEMBUAT PELARASAN UNTUK TAHUN LEPAS Program Retroactive Journal ini digunapakai untuk membuat pelarasan untuk tahun lepas (prior year adjustment). Mengakses program Retroactive Journal Untuk mendapatkan skrin Retroactive Journal, pastikan anda klik sebegini: Menu Utama General Ledger Process Retroactive Journal Skrin Retroactive Journal Century Software (Malaysia) Sdn. Bhd ( 16 ) Versi 1.0
17 LANGKAH-LANGKAH MENGGUNAKAN PROGRAM INI Langkah 1 Pastikan dahulu transaksi yang perlu dibuat. Langkah 2 Klik butang Add untuk memulakan penambahan rekod. Langkah 3 Sistem akan menjana nombor jernal secara otomatik. Masukan tarikh jernal di medan Date. Langkah 4 Masukkan bulan transaksi di medan Period. Langkah 5 Masukkan butiran jernal di medan Description. (Nota: Medan ini adalah sebanyak 70 aksara) Langkah 6 Klik OK. Langkah 7 Masukkan kod akaun di medan Account. Tekan tab sekali. (Nota: Medan ini adalah sebanyak 20 aksara mengikut struktur akaun anda) Langkah 8 Masukkan butiran akaun atau gunakan butiran yang tersedia di medan Description. Tekan tab sekali. (Nota: Medan ini adalah sebanyak 50 aksara) Langkah 9 Masukkan DR samada anda perlu mendebit atau CR untuk kreditkan akaun tersebut di medan DR/CR. Century Software (Malaysia) Sdn. Bhd ( 17 ) Versi 1.0
18 Langkah 10 Masukkan amaun di medan Debit atau Kredit. Langkah 11 Sambung dari langkah 8 hingga 11 mengikut keperluan jernal. Langkah 12 Setelah selesai, klik OK. Langkah 13 Tetingkap Warning akan muncul. Pilih Ready untuk teruskan. Jika anda pilih Hold, sistem akan tukarkan status jernal kepada HELD. Langkah 14 Bila anda pilih Ready sebentar tadi, satu lagi tetingkap Warning akan muncul. Klik No. Status jernal akan bertukar menjadi Ready. Sila dapatkan pengesahan pegawai sebelum post. Langkah 15 Selesai. Century Software (Malaysia) Sdn. Bhd ( 18 ) Versi 1.0
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