B
BERKAH · TAF-07

Audit & Evidence Pack

Modul akuntansi dan pajak dengan fokus jurnal, template posting, closing, pelaporan, audit, dan evidence pack.

Evidence Pack Buat Jurnal

Audit Trail

Immutable mindset
WaktuObjekAksiOleh
2026-03-05 09:12 JU-2026-03-002 Edit draft 1001
2026-03-05 10:20 BATCH-POST-002 Approve review 2001
2026-03-05 14:10 PPN Masukan Tambah evidence 3001

Evidence Pack

Siap audit
EP-2026-03-001Jurnal koreksi listrik + approval + lampiran invoice
EP-2026-03-002Batch posting POS + log integrasi + bukti balancing
EP-2026-03-003PPN Masukan + invoice pemasok + verifikasi pajak