@provis/provis-common-be-module 2.6.86 → 2.6.88
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declare const generalCoa: {
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BCA2000: {
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code: string;
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desc: {
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en: string;
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id: string;
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};
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};
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PPNKELUARAN: {
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code: string;
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desc: {
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en: string;
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id: string;
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};
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};
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PPH23DITERIMADIMUKA: {
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code: string;
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desc: {
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en: string;
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id: string;
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};
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};
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REFUND: {
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code: string;
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desc: {
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en: string;
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id: string;
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};
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};
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};
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declare const specificCoa: {
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PIUTANGUSAHA_PREMI: {
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code: string;
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desc: {
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en: string;
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id: string;
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};
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};
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PIUTANGUSAHA_KOMISI_BF: {
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code: string;
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desc: {
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en: string;
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id: string;
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};
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};
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PIUTANGUSAHA_KOMISI_SELISIH: {
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code: string;
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desc: {
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en: string;
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id: string;
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};
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};
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DISCOUNT_KOMISI_INS: {
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code: string;
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desc: {
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en: string;
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id: string;
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};
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};
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HUTANGUSAHA_PREMI_INS: {
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code: string;
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desc: {
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en: string;
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id: string;
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};
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};
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PENDAPATAN_KOMISI_INS: {
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code: string;
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desc: {
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en: string;
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id: string;
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};
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};
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};
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export { generalCoa, specificCoa, };
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@@ -0,0 +1,80 @@
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"use strict";
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Object.defineProperty(exports, "__esModule", { value: true });
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exports.specificCoa = exports.generalCoa = void 0;
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// kode COA ini tidak boleh diubah, karena sudah digunakan. WAJIB KONSISTEN
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const generalCoa = {
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BCA2000: {
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code: 'GC-0001',
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desc: {
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en: '',
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id: 'BCA - 2000',
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},
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},
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PPNKELUARAN: {
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code: 'GC-0002',
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desc: {
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en: '',
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id: 'PPN Keluaran',
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},
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},
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PPH23DITERIMADIMUKA: {
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code: 'GC-0003',
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desc: {
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en: '',
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id: 'PPh 23 diterima dimuka',
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},
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},
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REFUND: {
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code: 'GC-0004',
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desc: {
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en: '',
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id: 'Refund',
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},
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},
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};
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exports.generalCoa = generalCoa;
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const specificCoa = {
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PIUTANGUSAHA_PREMI: {
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code: 'SC-0001',
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desc: {
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en: '',
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id: 'Piutang Usaha Premi',
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},
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},
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PIUTANGUSAHA_KOMISI_BF: {
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code: 'SC-0002',
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desc: {
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en: '',
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id: 'Piutang Usaha Komisi (BF - Brokerage Fee)',
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},
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},
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PIUTANGUSAHA_KOMISI_SELISIH: {
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code: 'SC-0003',
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desc: {
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en: '',
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id: 'Piutang Usaha Komisi (Selisih Premi)',
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},
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},
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DISCOUNT_KOMISI_INS: {
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code: 'SC-0004',
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desc: {
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en: '',
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id: 'Discount Komisi Ins',
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},
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},
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HUTANGUSAHA_PREMI_INS: {
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code: 'SC-0005',
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desc: {
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en: '',
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id: 'Hutang Usaha Premi Ins',
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},
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},
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PENDAPATAN_KOMISI_INS: {
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code: 'SC-0006',
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desc: {
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en: '',
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id: 'Pendapatan Komisi Ins',
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},
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},
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};
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exports.specificCoa = specificCoa;
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