Pelaksanaan Accounting Service and Tax Services di PT BPR Akasia Mas

Anggraini, Rexy (2018) Pelaksanaan Accounting Service and Tax Services di PT BPR Akasia Mas. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

Internship are conducted at PT BPR Akasia Mas as accounting and tax staff. During the internship, there were several tasks performed. The main tasks were recapitulating letter ofdecisions, circulars and internal memo of directors, making transaction journal, calculating cash in and cash out, calculating and filling evidence withholding for income tax, checking document of deposits, filling the form of deposits, export data from program USSI to the system of computer, calculating the deposit interest rate, checking credit file, be a customer sevice, recapitulating the document credit, calculating subsidiary ledger, checking a credit, conduct an inventory of fixed assets of companies, checks over the customer who did the extension of credit. During the internship employment practices, all tasks could be done well. However, there were some problems while performing the tasks. For example, when making transaction ofjournals, did not found a evidence of cash in or cash out. The solution is to ask the teller about evidence of journal transaction. When making transaction of journals, found evidence of a transaction but not recorded in the journal transaction. The solution is to ask the teller about journal transaction related to evidence of transaction. When do export data, the USSI program was error. The solution is reported to IT departnent to fix program USSI. When do calculate of the daily ledger of bad debt, there is information on the daily ledger of bad debt didn't include the name of the customer. The solution is to ask the admin section of credit the name of customer who did the transaction. When stocktaking, the constraints was discrepancy between the list of fixed assets and the existing physical. The solution was to confirm the general affairs section (GA). When conducting the checking the customer name who did the extension of credit, the network or the connection is disrupted. The solution was to do the USSI program. a refresh on the USSI program.

Item Type:	Thesis (Internship)
Keywords:	Journal Entries, Cash In Cash Out, Withholding for Income Taxes, Deposits, Deposits Interest Rate, Deposits File, Deposits form, Credit File, Inventory of Fixed Assets.
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 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.46 Tax Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	09 Jan 2024 07:24
Last Modified:	09 Jan 2024 07:24
URI:	https://kc.umn.ac.id/id/eprint/27468

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