Santoso, Cecilia Abigail (2019) Laporan Kerja Magang Pelaksanaan Tax And Accounting Service di PT Gunung Slamet Makmur. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at PT Gunung Slamet Makmur with the place of assignment in accounting division. During the internship, the author has make invoice generation (distributor), input account receivable money receipt data entry, review inquiry invoice and confirm customer for inquiry invoice, make payment request form, make payment request form transaction entry, make settlement / expenses, make petty cash report, make proof of payment, Tax Payment Letters and Income Tax Article 23 and make proof of deduction, Tax and Letter Payment Tax Notification of Income Tax Article 4 (2). During the internship, most of tasks can be executed properly. Trouble came when difficulty contacting customers who are late paying, incomplete proof of payment and receipt and the purchase requisition number is not listed in the purchase invoice received. The solution to that is update customer data and have two customer numbers that can be contacted, request proof of payment and receipt to the finance department and reopen purchase order.
Item Type: | Thesis (Internship) |
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Uncontrolled Keywords: | accounting, invoice, purchase order, purchase requisition, tax, journal voucher |
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 Oct 2020 03:15 |
Last Modified: | 23 Oct 2020 03:15 |
URI: | http://kc.umn.ac.id/id/eprint/12640 |
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