กรณีศึกษาการบันทึกบัญชีในโปรแกรมสำเร็จรูป RU SmartbizAccounting

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cSG FMSBB PCRSTATI(THSARABUNPSK10-HGFDSCS)tamp5919199831/01/64206431PM to24/2/2012622651 wn 1 39

aihi01/01/6ña431/01/64
apom saau0i01 008

vwagn oLIuann uennTenun uannsE/anvu vORvinlu
*********
001 uinlnuunsinnn 53,500.00 0.00 53,500.00 0.00
002 85,600.00 573,12140 573,124.10 85,600.00
003 128,40000 128,400
0.00 0.00 222,48150
004 0.00 1,109,568.60 887,08350
005 0.00 0.00
006 000 2,140.00 2,140.00 270,496.00
007 0.00 745,672.30 475,17360
008 0.00 0.00
1,284.00 1,28040 0.00
356,021.10 356,021.10

267,50000 2,787,810.10 2,348,30209 706,981.10

============== ****=========================**=*============================= ====s=======

mšnanii

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Landnsusenaunns
UUNAUUV

unuinasqianna luaauh/umums/1uaiiAu2u,

123/u1arinaágnunauiassawinqasa INVOICE/TAIXNVOICE/RECEIPT

0-9998-6972 0-6678-8766 'uauu 1
7uann 00000
Lsenguäunm5i50002144440

3agnm 008 25/uns1au/2564
unCode SRO001/004
lnouhnra Date
unwanm
Laumluimu
Name
OrderNo.
Address
wunmuanu

Salesman No.

Tnsøwn lsas Term
TaxlD Lanasáv®«

No. ProducCtode Description Quantity Unit ouan uuiiu

Discount Amount

n002 LEuBESPOKE12 2 uss 5 36,970.00| 184,850.00

s7uunuâum 5

Mnana 17471n/Amount 184,850.00

(wsuaumsnusawiusasosuuaduumhâuamn) duaa/Discount 0.00

yaiauvATSu/bTotal 184,850.00
msyamunu/VAT7 %
12,939.5o
yamans NetTotal 197,789.50

5Uva/Receiver aaDeliver oyaiAu/thorized

losuauhmwsnunssgusnra Sui/Date.5. 1//64************************************c **uñDate5.... ..

i.n4.......*********

uñ/Date...

uinauunasgianña 43

123/u1avin@ginunauslasaiwïnaasa lummums/ludsauh/luus

TAXINVOICEI/NVOICE

0-9998-6972 0-6678-8766
nuann 00000
Lasenmguäumši550001244440

7Maan 006 Date 24/unsAN/2564
OrderNo. SI0001/104
Code
Name winmuanø
Address
Sales man No.

Tsdw lnsans Term
Lenas6nB
TaxID nua1ungnn
Quantity
nuaâum uan uusu
10 Lnsa
No. ProducCtode Description 5 Unit Discount Amount

bu h005 LG 6.6 2thee 6,790.00 67,900.00
36,980.0o 184,900.0o
2 003 LEuBESPOKE11A 1 ls*0

15

WanøLna 51NS1AN/Amount 252,800.00
0.00
(dauauaniušavuâununnu) duaa/Discount
252,800.00
yanauVATS/ubTotal 17,696.00

msyamuWA/VAT7 % 270,496.00

yaanansN/etTotal

SUB/Receiver avna Deliver HayaiA/uthorized

1asuâuhnwsnenmensasuh

..b44m/Date. uDiate.A..A.*********
************o*s*s****so*s0eieeieseasese ***************

ui/Date..kA.AA.

undunaip4aia 44
1uiumd/lumunms
123/u1 andyánunoSiasuwšapn7an
DEBITNOTE/TAX INVOICE
Tel nuann00000
543
Fax.0-6678-8766
No
TaxID 1550001244440
21/01/2564
Date

uaU1 Original

009 o1lunum 543
RefertoInvoicNeo
Code

fognd u7#ndnddu4na u Invoice 16/012/564

Qustomer Date

Address

DTax

Producctode Disciption Quantity UnitPrice Amount
005 1.00 5.430.00 5.430.00
duLG 6.6A 2 u1:p

yadnanalumumsiAu 551,800.00 SUB TOTAL 5.430.00
yadnngnda 557,230.00 DISCOUNT 0.00
TOTAL
5,430.00 5,430.00
VAN 7 % 380.1
uuašouRuunnâuannvá)
u gn 5,810.10
NET AMOUNT
gn Customer
Aay APPROVEDBY

123/u1avingánunauñassminqas lummumš/ludiâum/luus

TAXINVOICEI/NvoICE

0-9998-6972 0-6678-8766
Laousenmiäu5m5šoi00124444o nuann 00000

3Maan 010 Date 18/Un51AN/2564

Code uLavmun 554
Name
Address OrderNo.

wunmuanu

Sales man No.

Insaw Isans Term
TaxiD nuanungn LanasenãB

anu siaâun Description Quantity Unit uaa Amount
No. ProductCode
5 Discount
5
Lu001 Samsung9.1 2 Useg 8,040.00 40,200.00
25,890.0o 129,450.00o
Lu004 SidebySide23.1

5usuouâun 10 169,650.00
0.00
(msuauuumumiaiuviouõâurhunmmâvaanss) 50NS1AN/Amount
169,650.00
duan/Discount 11,875.50
181,525.50
wanauvATS/ubTotal

mByaun/uVAT7

yamans/ NetTotal

5Uva/Receiver HavuaN/Deliver ayar@/Authorized
louauhanvuansmensauh

**************************************** ui/Date.t. 4 7....************************************************e********************************************
1.8./..1/4un/Date.. ****************************4*m*/Date..
***********

unaunasg4nnña 46

123/u1avin@ginunalsaasnian30 lummums/ludiâua/luu

TAX INVOICEI/NVOICE

0-9998-6972 0-6678-8766
nvann 00000
Lauentiunm55s0i001244440

aanm004 17/un5AN/2564

Code Date
Name
Laviluimu SIO001/004
ia .388 9.Hhuwanan.Uuao.a0sn5i31
OrderNo.
Address
wunmuan

Salesman No.

Insäwno88-5444231 Tsans Term uuuwineas uan
TaxlD
nuanngn Lanamovâ Unit Discount Amount
nausaaum
Description Quantity
No. ProducCtode

001 LEuSamsung9.1A 2 Us* 3 11,490.00 34,470.00

004 gLEuSidebySide23.A1n 5 36,990.00 184,950.00

52unuâun 8

Wanuina 31NAn/Amount 219,420.00
0.00
(#auauanmauwusašousaâuuhunãâvamas) duaa/Discount
219,420.00
yamnauvATS/ubTotal
15,359.40
msyamRu /VAT7 % 234,779.40

yamans NetTotal

uma/Receiver Ha4vaNDeliver tayNAA/uthorized

1uauhmw7onmgndauh

N **************U*******************ess
... 17/1/A iui 4.iun/Date.
* ************************7e*****s*e******

un/Date..******** ************ Date...

unBunasgianña lunum/udsâuh/luus

123/1uarinâásnunauassimiaqas3 TAXINVOICEI/NVOICE

0-9998-6972 0-66788766

Lausentjiä5u50n0m0l1244440 Anáunn 00000

3aan 009 16/un51AN/2564

Code Date

Name uLauilun 543
Address
Order No.

wunmuau

Sales man No.

Tmsw Tnsans Term uuas ouaa
TaxID
nuanmgnd LanasNa8 Unit Discount Amount
No. ProducCtode
Description Quantity

005 aLeuLG 6.6 2 tseg 10 5,430.00 54,300.00
10 nsaN 25,870.00 258,700.0o
Lu002 LEuBESPOKE12An2 li*p 23,880.0o 238,800.00
3 003 BESPOKE11m1 Use

7usuuaum 30

WAnLna22 52N51A1/Amount 551,800.0o0
0.00
daua/aDiscount
551,800.00
wanauVATS/ubTotal
mayahuÑu/VAT7 38,626.00

(huauunuašavsâunnuniu) vamans/ NetTotal 590,426.00

ua/Receiver avvaN/Deliver ayai@A/uthorized
lšvâuhaanunmendau

Thy******************************************s**** ************ ******** 16/14********* *****
4m/Date..b1/64 1114C *************i*******essesseaess
UN/Dale..*.********************** UN/Dale... **********

123/u1arin@ágnunaãassisnaasa ludauhumums/luasašuu

INVOICE/TAIXNVOICE/RECEIPT

0-9998-6972 0-6678-8766

Lassmniuml550002144440 Aunn00000

3Coadae nm 008 15/un1Au/2564

uwanm Date

Name Lavilumu SRO001/003

Address OrderNo.

wunInUDna

Sales man No.

Imsaw lsas Term
TaxlD
LonasaN
aaun douaa uusu
Quantity
No. ProducCtode Description Unit Discount Amount

002 LEuBESPOKE12Â 2 usrg 4 36,970.00 147,880.00

594u7uaum 7431m/Amount 147,880.00
(mdsuauinuulawudasšavanuâusounmmnâuama)
duaa/Discount 0.00

yaiauvATSu/bTotal 147,880.00

myahusu/VAT7 % 10,351.60o

wamand NetTotal 158,231.60

Hu/Receiver a1uaDeliver ayiAuthorized

loisuauhnwsnunmseunahwa AA ************* ******************

iun/Date.. uñ/Date.15./1/************************************** ui/Date...1/4

123/u1ainõngunauiaisawsnaaso lua&uhumum/luasviuu

INVOICE/TAIXNVOICE/RECEIPT

0-9998-6972 0-6678-8766 cuaiu 1

Lasemmiäum5s5i0002144440 Á uann 00000

3Coadeanm004 Date 12/unsnau/2564
SRO001/002
un nauwgn luaS Lavluunu

.3Name OrderNo.

88 .thenaan.uua9.20s@n5s31 wunmuu

Address Sales man No.

Imsdwn 088-5444231 lnsans Term

TaxID Description Lanasanâ Unit nuan Amount

nusaâun Quantity Discount
5
No. ProducCtode 5

ñ1003 aLEuBESPOKE11 Usea 36,980.00 184,900.0o
36,970.00 184,850.0o
Lu002 BESPOKE12ñ 2 Useg

17uuaum 10

HangLnA: 30N51A1/Amount 369,750.00

auaa/Discount 0.00

yanauvATSu/bTotal 369,750.00

(anuuaumwnuviwiumnšoeanwuaaunnmâuaaman) myahiRu/VAT7 25,882.50o
395,632.50
yahandNet Total

ua/Receiver HauasDeliver tra1yaAru/thorized

1uauhanamngennsiosush ****.
ie*********7****************
nhnos ***day****************
****************************************** iuiDate...14..A..
/1/b4iun/Date...12
**************************************** uñDate.13...*1*.******

123/1uavin®ginunauossamiagasa ludsauh/lumumš/luau

INVOICE/TAIXNVOICE/RECEIPT

0-9998-6972 0-6678-8766

Lavsenmtuäunm5s5i0001244440 nuanun 00000 nLun/Copy

aanCode 007 9/uns1AN/2564
SU0001/202
a .4w7wanm Date

Name OrderNo.

11 .NÕVaÐ.N 9.0050 5300 winuan

Address Sales man No.

Inswn Insans Term
TaxlD
Ånuanun enas&vês

mu smadum nuan uouiu

No. ProducCtode Description Quantity Unit Discount Amount

006 uams 1a 1,200.00 1,200.00

uuuaun

HanLna: 7471n/Amount 1,200.00
duan/Discount 0.00
(nsisuaasšouudaâuumhu)
yanavATS/ubTotal 1,200.0

msyahuñ/VAT7 % 84.00
1,284.00
yamams Net Total

5Uva/Receiver ava Deliver oya Authorized
lošuauhn1aornsmendauh
************e*****. *****
************ **********************
um/Date. ****************************i*u*n/Date.
iui/Dat*e**.**.**.*

uñnõuunaiqianña lumums/ludsâuh/luus
123/u1arin@dgnunaãosininqn3
TAXINVoICEI/NVOICE

0-9998-6972 0-6678-8766
Äuann 00000
Lusehnjiäm5i50001244440

3CoMdae gnh006 uDate 5/Nns1AN/2564

Name Lavilum 102
OrderNo.

Address wunmuon0

Sales man No.

Insawn Isas Term

TaxlD Lanasonã

u saaun Quantity douaa uuiiu

No. ProductCode Description Unit Discount Amount

Lu n002 BESPOKE12 2Us* 8 LAs 36,970.00 295,760.00
6,790.00 67,900.00
2 005 uEuLG 6.6M 2 Useg 10 Lnsa 11,490.00 80,430.00
7 LAsN
LU3 001 Samsung9.1 2 Us*0

suuuaum 25

wanøLna 51N57A1/Amount 444,090.00
0.00
(uausanuhvuníišauisaðunnunnanwâuams) daua/aDiscount
444,090.00
yanauvATSu/bTotal 31,086.30
myamuu /VAT7 475,176.30

yamansN/etTotal

Uva/Receiver avuaN Deliver ay Authorized

ouauhanasnenmgnaouah ** ********************************

*i*u**i**/*D*s*aA**tu*e*n*.J.*r*.t***.***.***.****A***L***4**.1.**.************S*u*ñ*e/**Date*.*.*.*******4***************** un/Date.....htA..

123/1uain@gánunauñasamiagasa luaaaluuhnhrumš/luuafvuu

INVOICE/TAIXNVOICE/RECEIPT

0-9998-6972 0-6678-8766 un/Copy mv

Lbenjiäu50m0l01244440 nuan 00000

Magn 005 Date 4/uns1A:u/2564
SUO0O1/201
Code Lauluu

4wanm OrderNo.

Name lnsans wunmuDna

Address Anuann Salesman No.

Tnsew Description imuasneu0
TaxlD
Term
nuaaum
No. ProducCtode ena

006 uu wunuas uan nuuu

Quantity Unit Discount Amount

2,000.00 2,000.00

7uuuauh

(awumdsavdâuummu) N71/Amount 2,000.00
huaa/Discount 0.00

yanauVATS/ubTotal 2,000.00

myahuRu/NAT7 140.00

yanand NetTotal 2,140.00

Una/Receiver adne Deliver ayaiaA/uthorized

1uauhanwwnsmgndasu

***** ***** *******
m/Date.ea
**** ui/Date.

ui/Date.

n ounaiqiana 53
lummumš/luaiâu/luusinü
123/1uavinaegnunaiasainsaansa
TAXINVOICEI/NVOICE
0-9998-6972 0-6678-8766
1
Lamsenmiumi550001244440) nunn00000

agn 004 Date 3/unsnau/2564
SIO001/101
Code uLauilum

.3Name OrderNo.

88 .dhewaan.Uua9.q0s05n31i wSualnemsmaunaNno.

Address

Tnsawn088-5444231 Insans Term

TaxID Anuarungnd anasaN8

huadum Description uou wunwa Discount nuuisu

No. ProductCode Quantity Unit Amount

Lu n004 9 naN 332,910.00
Sideby Side23.1 10 LnN 36,990.00 114,900.00
11,490.00
Lu2 001 Samsung9.1ñ 2 te@

wuuaum 19
951A1/Amount
nnLnO: doua/aDiscount 447,810.00
0.00
(uausamuiwiumüssaevhaumnumsnâuams) vamnauvATS/ubTotal
447,810.00
msyamu/VAT7 % 31,346.70
479,156.70
yamans NetTotal

5Uva/Receiver 1aN Deliver 1.aywo Authorized
****
uhldšuauhmanren7spna al.3la4******** 4m/Date.*.*.*1******

*********** ae ey****ssseseesss*s um/Date..*************************************

s/1/64UW/Date... íii. *****ss

uñ¥nôuunasgiana lumumš/ludiâ5v4m/luus

123/u1amõgnunailsooaninqns TAXINVOICEI/NVOICE

0-9998-6972 0-6678-8766 1
nuann 00000
Lussnniäu55m0i002144440

3magn 004 Date 3/un51AN/2564
112
Code OrderNo.
Name
Address wunn

Sales man No.

lnsawn lnsans Term

TaxID nuanngnd Lenasovâ

nusaaum Description Quantity Unit ouaa Amount
No. ProducCtode|
Discount 336,310.00

002 LEuBESPOKE12M 2 usee 13 Lnsa 25,870.00

50uuuum 13

MnaLn 53451A1/Amount 336,310.00
0.00
(aTuaumnurwuuuaiaunhausoumsnâuamas) duaa/Discount
336,310.00
yanauvATSu/bTotal
msyahnu/VAT7 % 23,541.70
359,851.7
yanan NetTotal

Sua/Receiver 9auaN Deliver oya/Authorized
>1/b4
lasuâuhanawsnungndasu * ss*********************.*******
ium/Date..
******* 3/1/4

k...un/Date.. un/Date. ******************************
******

******

USHnOuLaasqianna luaauhumiumš/luavsu

123/n1uarin@dgnunaušiaSsimiaosa INVOICE/TAIXNVOICE/RECEIPT

0-9998-6972 0-6678-8766

Lausenmtiä5u5m0l001244440 Ån UanUn 00000

3Cmoadaenm 002 u 2/un51Au/2564
47wanm SRO001/001
.Uuau11 a.tüb9v.gns@ns53000 Date
Name
uLavilum
Address
OrderNo.

winmuuu

Salesman No.

Tnsaw Tnsas Term
TaxlD 3530900224100 Á7UanUn00000
anaova

mu svaaun wineas auan
uProducCtode
No. 003 Description Quantity Unit Discount Amount

BESPOKE11 1 Uss 7 36,980.0o 258,860.00

uu001 Samsung9.1ân 2 us 8 11,490.00 91,920.00

002 uduBESPOKE12M 2 Uss 5 36,970.00 184,850.00

54uauâu 20 535,630.00
0.00
(ohuausanhuaavwumidašausauumâuana) 941/Amount
duan/Discount 535,630.0o
37,494.10
yahnauVATS/ubTotal 573,124.10

myahura/VAT7

yamams NetTotal

ua/Receiver aaNDeliver ay/Authorized

1suauhonasnenmgsnuwaa

********************************************** ******e
uñDat1e.71/L4************************************
.bA...wi/Date... 2/1/64**************i***********s************

ui/Date.

123/u1arinâagnunauassminqn1a luasauh/lurmumš/luasš

INVOICE/TAIXNVOICE/RECEIPT

0-9998-6972 0-6678-8766
7uanun 00000
Labenejiun5m5i0001244440

Wagn 001 u 1/Nns7Au/2564
Cod 11/194.uauaaa.tia9s.a0snd53000 201
Date
aw7wan
uLavum
Name
OrderNo.
Address
wunmuo

Salesman No.

Insew nuanun00000 Term minuas uuisu
TaxlD 1234567893210 Lenasnãös
Description Unit Discount Amount
nusMaaun Quantity

No. ProducCtode

001 LEuSamsung9.1ñ 2 Us* 13 8,040.00 104,520.0o
2 004 caLSuidebySide23.1
10 25,890.00 258,900.0o

7nuuu 23

3747/Amount 363,420.00
0.00
doua/aDiscount
363,420.o
yamnauVATS/ubTotal
25,439.4
%mByamuna/VAT7 388,859.4

(a1wuauudansuulawiuuuašouhâuhumäâuaama) yaans/NetTotal

Una/Receiver avwa/Deliver ayw/Authorized

1svauhnwsnenmgndosuah ** *******

.iuñDat..1....1**** /t4*************

un/DDataet..e..************************es*us/esDsa*tei.*.*.******



57

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12

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11R

1Use

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23.1

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6.6

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[email protected]

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