Get Step By Step Zahir Accounting Studi Kasus Pt Gading

This guide provides clear and structured instructions on how to fill out the Step By Step Zahir Accounting Studi Kasus PT GADING online. Users can follow these detailed steps to ensure accurate completion of the document.

Follow the steps to fill out the Step By Step Zahir Accounting form effectively.

1. Press the ‘Get Form’ button to access the form and open it in the appropriate editor.
2. Begin by creating a database. Click 'Start' in the lower left on your monitor, then select 'Zahir System Standard Education Edition', or double-click the Zahir icon if available.
3. Upon the initial configuration screen, choose 'Create New Data'. Fill in the company data as indicated in the case study.
4. Click 'Continue' to proceed to the Accounting Period section: For Month select December, Year choose 2013, and for Close Book select December. Uncheck the 'Create Chart of Accounts' box.
5. Save the file in your desired directory, then click 'Continue' to process.
6. After creating the new data, you will be prompted to select the Functional Currency. Choose the applicable currency. Click 'Continue' to process.
7. Once the database is created, the next step is to create the master data. As Chart of Accounts was not checked during the setup, proceed to import accounts.
8. Click 'File', then 'Import', and select 'Import Data from Other Files' to continue.
9. Select 'Account List' in the Data Import Facility and proceed.
10. Choose the file to import, ensuring it is in Comma Separated (csv) format. Confirm by clicking 'Yes'.
11. Fill in important accounts by navigating to 'Settings', then 'Important Accounts'. Enter specific details such as Freight Paid for purchase shipping and Current Year Earnings.
12. Proceed to input client data under 'Data', filling in necessary information like ID, Company Name, and Type for each customer in the respective sections.
13. Repeat similar steps for supplier data, tax data, measurement units, product data, fixed assets, and other necessary entities based on the case study.
14. To establish initial account balances, follow appropriate setup paths in the settings, filling in relevant transaction details as specified.
15. Input transactions accurately across various modules including Sales, Purchase, and Cash/Bank. Follow substantiative steps ensuring alignment with transaction documentation.
16. Finally, review your entire document for accuracy, and save changes, download, print, or share the completed form as needed.

Start filling out your documents online today to optimize your accounting process.