Here's an example:
PT ABC distributes Dividend to Mr. A (WP Orang Pribadi) amounting to Rp 500,000,000, - and deducts and covers the income tax of 17 paragraph (2c).
In Zahir choose General Ledger> General Journal.
During dividend recognition / declaration:
(Dr) Retained Earnings / Dividends ............... .. Rp 555.555.555 100%
(Cr) Final Income - dividend ...................... Rp 55.555.555 (10%)
(Cr) Debt dividend ............................ Rp 500.000.000 90%
When paying dividends
(Dr) Debt dividend ............................ Rp 500,000,000
(Cr) Cash / Bank ................................. .Rp 500,000,000
Keyword : Tutorials, Zahir Accounting 6, Creating, New Data, IMPORT, Account / COA, Treatment, Division, Dividend
In Zahir choose General Ledger> General Journal.
During dividend recognition / declaration:
(Dr) Retained Earnings / Dividends ............... .. Rp 555.555.555 100%
(Cr) Final Income - dividend ...................... Rp 55.555.555 (10%)
(Cr) Debt dividend ............................ Rp 500.000.000 90%
When paying dividends
(Dr) Debt dividend ............................ Rp 500,000,000
(Cr) Cash / Bank ................................. .Rp 500,000,000
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Keyword : Tutorials, Zahir Accounting 6, Creating, New Data, IMPORT, Account / COA, Treatment, Division, Dividend
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