Pelaksanaan Jasa Accounting dan Finance di PT Hero Supermarket Tbk

Dianaty, Mustika (2021) Pelaksanaan Jasa Accounting dan Finance di PT Hero Supermarket Tbk. Internship Report, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Hero Supermarket Tbk from January 19th, 2021 until April 30th, 2021. in accounting department of account payable division. The writer’s position was as an non-trade payable account officer. The tasks were checking documents on each company vendor in the form of invoices, purchase orders and scanning tax invoices, inputting scanner codes and tax invoice serial numbers on the SAP software, making payment vouchers, checking clearing (payments) on the software. SAP to confirm to the vendor, inputting the correction journal for the PPh deduction error in the SAP software. During the internship, most of the tasks can be done properly. But there were some constraints. First, the tax scans system was down because the network from DJP so the solution was to contact the tax division to ask for information from DJP that the server was down and ask for it to be resolved as soon as possible. Second, there are a lot of incomplete hard copy data such as good receipt, and invoice receipt when checking documents. The solution to this problem was to return the document to the procurement division and make an

Item Type:	Technical Report (Internship Report)
Creators:	Dianaty, Mustika (00000022135)
Contributors:	Harjanto, Karina (0311099201)
Keywords:	clearing check, correction journal PPh, invoice, purchase order, tax scan
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Sustainable Development Goals:	Goal 08. Promote sustained, inclusive and sustainable economic growth, full and productive employment and work for all Goal 09. Build resilient infrastructure, promote inclusive and sustainable industrialization and foster innovation
Divisions:	Faculty of Business > Accounting
Date Deposited:	03 Nov 2021 05:02
URI:	https://kc.umn.ac.id/id/eprint/18325

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