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Pelaksanaan Accounting Service di PT Erafone Artha Retailindo

Lim, Sanny Johana (2015) Pelaksanaan Accounting Service di PT Erafone Artha Retailindo. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at PT. Erafone Artha Retailindo in Accounting Division as Accounting staff especially for stock, General Ledger, and tax. During the internship the task that were done are spruce up an invoice purchase return over goods flow, record Purchase Order number, match the amount of inventory, make accrued cost journal voucher, bank reconciliation, checking a addition and subtraction of account payable and account receivable, calculate the depreciation of assets, filling journal voucher, make a tax document (SPT, DaftarBukti Potong, file CSV) with e-SPT, input PPN into e-Faktur, and recapitulation of PPN. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there are some missing purchase return over goods flow invoice, and there are some different quantity items between stock card’s Erafone and stock card’s outlet. In order to resolve the above-mentioned constraint, the company should have more cautious in storage of invoice, and always update system.

Item Type: Thesis (Internship)
Subjects: H Social Sciences > HG Finance
H Social Sciences > HJ Public Finance
Divisions: Fakultas Bisnis > Program Studi Akuntansi
Depositing User: mr admin umn
Date Deposited: 21 Feb 2018 03:32
Last Modified: 21 Feb 2018 03:32
URI: http://kc.umn.ac.id/id/eprint/3657

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