{1 - 24} GreyGrey
{25 - 49} GreenGreen
{50 - 499} BlueBlue
{500 - 4999} OrangeOrange
{5000 - 24999} RedRed
{25000+} BlackBlack

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NO, BLOK, RT DAN RT TIDAK MUNCUL DI FAKTUR PAJAK

supprier saya mau alamatnya seperti di sppkp, tidak ada no, blok, rt dan rw, gimana ya caranya. mohon solusinya. trims

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1 Answer

bisa rekan…
alternatif pertama, proses input faktur dengan mekanisme impor data….
alternatif kedua, pada saat input data pembeli, setelah menulis npwp jangan dienter, tapi gunakan mouse trus klik nama pembeli dan setelahnya klik alamat pembeli, tulis manual (jangan simpan data lawan transaksi sebagai referensi).

Silahkan dicoba rekan

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