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

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NOMOR FAKTUR KELEWAT

Assalamualaikum…

Mohon infonya ya, kemarin saya input FK (langsung rekam faktur) dan nomor seri tersebut sudah otomatis di 421, setelah di approve ternyata nomor yang terakhir dipakai adalah nomor 419 sedangkan 420 kelewat.

Bagaimana solusinya ya??
Apakah harus dibatalkan dan ganti dengan nomor 420?? atau masih bisa membuat dengan no.seri 420 dengan tanggal sebelum 421? Tapi nanti di e-fakturnya engga urut

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4 Answers

nggak masalah NFSP tidak berurutan (dg sistem kuota nomor saat ini), silahkan gunakan nomor kelewat itu untuk fp berikutnya…dengan cara input (ubah) nomor secara manual saat buat fp baru

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nggak perlu batal ya…silahkan lanjutkan saja

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Jadi tidak perlu dibatalkan ya? Saya nanti menggunakan no. 420 di FK selanjutnya Tapi mungkin dengan tanggal sebelum no. 421 begitu ya?

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iya…diperbolehkan kok…
atau mau tidak dipake…nanti di akhir tahun dilaporkan sebagai nomor tidak terpakai juga bisa

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