Guide · Money
Finance & accounting
The Keuangan (Finance) menu group holds Keuangan, Eksekutif (multi-outlet only, not covered here), Arus Kas (Cashflow), Anggaran (Budget), Faktur (Invoices) and Laba Rugi (Profit & Loss). POS sales, supplier payments and payroll flow in automatically. A suggested monthly rhythm: (1) watch the dashboard daily, (2) record manual costs and recurring bills in Cashflow, (3) collect overdue Faktur, (4) compare Anggaran with actuals, (5) at month end review Laba Rugi, Tutup & simpan snapshot (close and snapshot) and send the Ekspor untuk Akuntan (accountant export). Payroll has no menu in this group; it lives in Tim & SDM → Gaji and connects to Profit & Loss and Cashflow (Payroll in the books).
- Who it is for
- Owner, manager
- Time to complete
- about 30 minutes
- In this guide
- 5 guides
In this guide
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