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Pelaksanaan Tax And Accounting Service Di PT Bintang Mandiri Konsultama

Aryanto, Felix (2015) Pelaksanaan Tax And Accounting Service Di PT Bintang Mandiri Konsultama. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at PT Bintang Mandiri Konsultama in division Accounting & Administration as Accounting Staff. During the internship, the tasks were input the input tax invoice into e-SPT, creating journal for office expenses, input the output tax invoice into e-SPT, creating reconciliation tax invoice, creating purchase order and purchase invoice, creating sales order, quotation and sales invoice, creating account payable, sales, expenses and payable to shareholders subsidiary ledger. The difficulties encountered during the internship were the user does not have a choice if the purchased items including VAT, the user must re-enter the list of goods purchased in accordance with the purchase order, no purchase order, no bills , no sales order, no quotation and no invoice could double, and when trying to choose a sales order ref and no quotation , the numbers are not sequential. The solution to the first obstacle is to provide choices to the user if the goods purchased are inclusive of VAT . The solution to the second obstacle is the goods purchased are automatically entered into the purchase list . The solution to the third obstacle is no purchase order, no bills , no sales order, no quotation and no invoice is given after click prosses . Solutions for fourth constraint is the ref sales order and no quotation sorted from the most recent no. Keywords: input tax invoice, e-SPT, output tax invoice, reconciliation tax invoice, purchase order, purchase invoice, sales order, quotation, sales invoice, account payable subsidiary ledger, sales subsidiary ledger, expenses subsidiary ledger, payable to shareholders subsidiary ledger

Item Type: Thesis (Internship)
Subjects: H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ2240-5908 Revenue. Taxation. Internal revenue
H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: Fakultas Bisnis > Program Studi Akuntansi
Depositing User: mr admin umn
Date Deposited: 22 Feb 2018 04:21
Last Modified: 22 Feb 2018 04:21
URI: http://kc.umn.ac.id/id/eprint/3607

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