Accounting & Default Ledger Mappings
Configure default Chart of Accounts (COA) debit/credit mapping rules for automated transaction posting.
| Transaction Type | Business Event Description | Default Debit Account (COA) | Default Credit Account (COA) | Actions |
|---|---|---|---|---|
| Customer Invoices (AR) | Posting sales order billings with PPN 11% | 1-12100 (Piutang Usaha) | 4-11000 (Pendapatan Cloud) & 2-12100 (Hutang PPN) | |
| Customer Payments | Cash received via bank transfer or Xendit VA | 1-11200 (Bank Mandiri) / 1-11210 (BCA) | 1-12100 (Piutang Usaha) | |
| Vendor Bills (AP) | Recording supplier POs from Pax8 or Sistech | 5-11000 (HPP Lisensi / Jasa) | 2-11100 (Hutang Usaha AP) | |
| Tax PPh 23 Withholding | Withholding deducted by corporate customers | 1-13100 (Uang Muka Pajak PPh 23) | 1-12100 (Piutang Usaha) |