Pelaksanaan Jasa Akuntansi, Perpajakan, Dan Auditing Di PT Indo Porcelain

Riyadi, Romel (2020) Pelaksanaan Jasa Akuntansi, Perpajakan, Dan Auditing Di PT Indo Porcelain. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Indo Porcelain in Finance Accounting and Tax Division as an intern accounting staff. The tasks that have been done are matching the recapitulation of input Value Added Tax (VAT-in) with the general ledger, preparing the sales report, payment to supplier journals, purchase transaction journals, nominative lists, petty cash transaction journals, cash advanced usage journals, conducting stock opname, matching physical invoice with the payment confirmation slip, matching the recapitulation of cash expenditure and income transactions from the bank statement with the general ledger, matching the payment schedule form with the physical supplier invoice and supporting file, and also recapitulation of PPh 22. The obstacle faced during internship lies in matching recapitulation of cash expenditure and cash income transactions from bank with the general ledger records. There was lack of information in the notes on cash expenditure and cash income transactions from general ledger which cause difficulties in matching it with the bank statement. This obstacle was solved by asking the finance accounting and tax supervisor about all information needed for matching each transaction. All the documents used for completing the tasks were obtained from the Finance Accounting and Tax Division.

Item Type:	Thesis (Internship)
Keywords:	Cash advanced, general ledger, petty cash, supplier invoice, Value Added Tax.
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	31 Mar 2021 07:16
Last Modified:	29 Mar 2023 00:22
URI:	https://kc.umn.ac.id/id/eprint/13224

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