Pelaksanaan Jasa Akuntansi di PT Jaya Kreasi Indonesia

Rahaja, Calvin (2022) Pelaksanaan Jasa Akuntansi di PT Jaya Kreasi Indonesia. Internship thesis, Universitas Multimedia Nusantara.

Preview	Text HALAMAN_AWAL.pdf Download (530kB) | Preview
Preview	Text DAFTAR_PUSTAKA.pdf Download (278kB) | Preview
Preview	Text BAB_I.pdf Download (519kB) | Preview
Preview	Text BAB_II.pdf Download (383kB) | Preview
Preview	Text BAB_III.pdf Download (3MB) | Preview
	Text BAB_IV.pdf Restricted to Registered users only Download (211kB)
	Text LAMPIRAN.pdf Restricted to Registered users only Download (2MB)

Abstract

Internship work was carried out at PT Jaya Kreasi Indonesia in the Finance, Accounting, and Tax Department divisions. During the internship, the main task was to provide accounting services for PT Jaya Kreasi Indonesia. During the internship, the tasks carried out were checking the stock of m2 for the period March-May 2021, inputting sales orders and delivery orders for the June- September 2021 period, inputting job costing and finishing for the June-September 2021 period, checking the final balance of accounts receivable for the year 2021, inputting purchase invoices for out-of-town purchases with an Accurate August 2021 period, matching customer receipts with proof of payment for the January-December 2020 period. During the process of implementing the internship, it was found that the obstacles encountered during the internship were when checking stock, the writing on the stock card was not legible, the solution to this problem was to ask the party who wrote the stock card if it was not legible, then when inputting a sales order, delivery orders, job costing, and finishing the Accurate application often experienced errors, the solution to these problems was to repeat or re-open the Accurate application again and did the work from the early stages again, when matching customer receipts with proof of payment, proof of payment is not neat and many some proof was missing, the solution to this problem was to look for the transaction at a time from the beginning of the year to the end of the following year, then marked the customer receipts that did not have proof of payment and then informed the Account Receivable Junior Supervisor.

Item Type:	Thesis (Internship)
Keywords:	delivery order, finishing, job costing, sales order
Subjects:	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:	28 Jun 2022 06:48
Last Modified:	28 Jun 2022 06:48
URI:	https://kc.umn.ac.id/id/eprint/21329

Actions (login required)

View Item