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Pelaksanaan Accounting Services Dan Tax Service Di PT Multiguna Cemerlang

Ferlina, Winda (2015) Pelaksanaan Accounting Services Dan Tax Service Di PT Multiguna Cemerlang. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at a mechanical retail and distributor name PT. Multiguna Cemerlang, taking the position in accounting and finance division as a staff accounting, the task that is given during internship are transferring Petty Cash data from GL to Accurate; transferring sales order from GL to Accurate; inputting Delivery Order from Sales Order; inputting Sales Invoice from Delivery Order; inputting Sales Receipt from print out cash flow; inputting VAT-out and VAT-in into e-SPT based on tax invoice; and filling deposits. All documents used in completing the tasks were derived from Accounting and Finance division. During the internship, most of the task that are given can be executed properly. But a few obstacles emerged during the internship, which included difficulties such as; constraints when searching for documents from the beginning of the year as the company underwent a change program in June so some old documents still mixed with other documents (filing is not yet arranged neatly). Solution for the problems that emerged such as above is; when addressing the problem of filing companies that is not neatly arranged is to separate the documents by type. Get used after using the document, tidied back so that the document is not scattered and mixed. Constraints when inputting reports of petty cash fund companies, there are several different between transactions and the evidence, so the solution to overcome the petty cash which has a total inequality in the proof of the transaction with GL documents, it is necessary to recalculate before input to Accurate. Constraints when inputting Sales Receipt, frequent mismatch actual exchange rate on the date of the invoice date that was entered into the sales invoice, so that will affect the calculation of the repayment received in excel with the automatically calculated by the program. In order to overcome the obstacles in the inputting Sales Receipt, especially the frequent mismatch actual exchange rate at the date of the invoice that was entered into the sales invoice, it should be noted again its corresponding exchange rate in www.beacukai.go.id tax regulations. Constraints when inputting the program often experiencing lag. The program needs to be done early upgraders or add network capacity and so on. Especially when additional power is needed electricity down more so as not to cause the program becomes lag because the server is down. Suggestions that can be submitted as apprentices are: important documents belonging to the company should be prepared and stored neatly into the document storage cupboard. These documents should be arranged and grouped according to the year and month of the transaction sequence, making it easier for the search data at any time if the document is required. Then, the program is necessary to update or add network capacity and forth like cloud computing.

Item Type: Thesis (Internship)
Subjects: H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: Fakultas Bisnis > Program Studi Akuntansi
Depositing User: mr admin umn
Date Deposited: 23 Feb 2018 08:06
Last Modified: 23 Feb 2018 08:06
URI: http://kc.umn.ac.id/id/eprint/3667

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