Format Daftar Jasa atau Biaya.xls

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	Category	Parent	ITEM NO.	ITEM DESCRIPTION	UNIT	AS OF	ITEM TYPE	SALES PRICE 1	SALES TAX	PURCHASE TAX	EXPENSE ACC	SALES ACC	SALES RETURN ACC	SALES DISC ACC	PURCHASE RETURN ACC	UNBILLED GOODS
2	Jasa		JS	JASA		30/06/2013	Non Inventory Part				6199-099 Biaya Lain-lain	4101-006 Pendapatan Jasa	4101-006 Pendapatan Jasa	4101-006 Pendapatan Jasa	4101-006 Pendapatan Jasa	2106 Unbilled Goods
3	Jasa	JS	JRP	Jasa Reparasi		30/06/2013	Non Inventory Part				6120-007 Biaya Reparasi	4101-006 Pendapatan Jasa	4101-006 Pendapatan Jasa	4101-006 Pendapatan Jasa	4101-006 Pendapatan Jasa	2106 Unbilled Goods
4	Biaya		BY	Biaya		30/06/2013	Non Inventory Part				6199-099 Biaya Lain-lain	6199-099 Biaya Lain-lain	6199-099 Biaya Lain-lain	6199-099 Biaya Lain-lain	6199-099 Biaya Lain-lain	2106 Unbilled Goods
5	Biaya	BY	BY-ATK	Biaya ATK		30/06/2013	Non Inventory Part				6110-011 Biaya ATK	6110-011 Biaya ATK	6110-011 Biaya ATK	6110-011 Biaya ATK	6110-011 Biaya ATK	2106 Unbilled Goods
6	Biaya	BY	BY-Promosi	Biaya Promosi		30/06/2013	Non Inventory Part				6110-009 Biaya Promosi	6110-009 Biaya Promosi	6110-009 Biaya Promosi	6110-009 Biaya Promosi	6110-009 Biaya Promosi	2106 Unbilled Goods
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100