Juliani, Juliani (2021) Laporan Kerja Magang Pelaksanaan Accounting Service Bagian Account Receivable di PT DCH Auriga Indonesia. Internship Report, Universitas Multimedia Nusantara.
![[img]](https://kc.umn.ac.id/style/images/fileicons/text.png)
Abstract
The internship was conducted at PT DCH Auriga Indonesia. From June 15 2020 – September 15 2020, on the part of finance and accounting. The task given during the internship were input sales invoice & billing, calculate sales return, input credit note, reconcile account receivable, make report invoice tracker weekly, recapitlate online sales, input credit limit customer, and recapitulate advise payment from PT Lotte Shopping Indonesia. During the internship, most of all tasks managed to be done properly. However, the were some problems while performing the tasks. For example when we made billing invoice, some documents were incomplete such as delivery notes or delivery orders have been lost. For the solution to this problem was coordinate with the shipping or transporter department for lost shipping documents.
| Item Type: | Technical Report (Internship Report) |
|---|---|
| Creators: | Juliani, Juliani (00000023721) |
| Contributors: | Andi Adityaputra, Stephanus (0306108501) |
| Keywords: | Sales Invoice, Account Receivable, Invoice Tracker, Sales Return, and Credit Limit |
| Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.8 Accounting for Specific Activities |
| Divisions: | Faculty of Business > Accounting |
| Date Deposited: | 03 Nov 2021 12:48 |
| URI: | https://kc.umn.ac.id/id/eprint/18355 |
Actions (login required)
 |
View Item |
