Bengkel Paten Docs / 20. Data Flow: Accounting (Auto Journal)
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20. Data Flow: Accounting (Auto Journal)

Setiap transaksi otomatis menghasilkan jurnal akuntansi — dari invoice, pembayaran, sampai laporan.

Alur: Invoice dibayar → Income tercatat → AutoJournal (Debit Kas/Bank, Credit Pendapatan) → JournalEntry + Line → General Ledger → P&L → Balance Sheet
  1. Invoice lunas → Income tercatat otomatis.
  2. AutoJournalService → buat JournalEntry + 2 JournalEntryLine (Debit Kas 1000, Credit Service Revenue 4000).
  3. Purchase received → Debit Inventory (1200), Credit Accounts Payable (2000).
  4. Expense → Debit General Expense (5000), Credit Kas (1000).
  5. Semua jurnal masuk Journal Entry — bisa dicek & diaudit.
  6. Reports membaca journal: General Ledger, P&L (pendapatan - beban), Balance Sheet (aset = liabilitas + ekuitas).
/admin/finance/coa
Chart of Accounts

COA — akun asset/liability/equity/income/expense.

/admin/finance/journal
Journal Entries

Journal entry — debit/kredit seimbang dari AutoJournal.

/admin/reports/general-ledger
General Ledger

General Ledger — semua mutasi per akun.

/admin/reports/profit-loss
Profit & Loss

Laba rugi — pendapatan vs beban.