Pelaksanaan Accounting Service pada PT Bilna (Orami Indonesia)

Septiyani, Sri (2018) Pelaksanaan Accounting Service pada PT Bilna (Orami Indonesia). Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Bilna Firm with placement in the accounting division. During the internship, the task performed were checking the completeness of bank and xendit documents, cross check removal of other payable, check the completeness of petty cash documents owned by home office and warehouse, sort and enter bank document into folders based on voucher number sequence, perform inputting credit card data and match balances in general ledger in netsuite system, search for documents whose tax invoice number has not been inputted to input into excel VAT Reconcile, reconciliation, vouching cash/bank in, fill in the book of documents that have been made bill by accounting division, journalized BJI and Bilna invoices into the netsuite system, matching bank balances based on company’s records with the final balance on the bank’s records, checking the amount of the tax calculation (income tax article 23, income tax article 4 paragraph 2, dan value added tax), journal prepaid and prepayments, journalize amortization accounts, match balance of value added ledger book with general ledger with class, conduct manual value added tax data. The problems encountered during the internship were tax error calculation so that some invoice must be delayed to record in netsuite system, difference found between memo in other payable with document number in other payable, document needed in checking document were incomplete, and there were a tax invoice document that has not been attached. The solutions were checking tax calculations by different people, require employees to update the other payable data, completing the complete document, and each tax invoice must be scanned and copied so that if data is needed then the data is not lost.

Item Type:	Thesis (Internship)
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.1 Organizations > 658.1511 Managerial Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	03 May 2024 07:19
Last Modified:	03 May 2024 07:19
URI:	https://kc.umn.ac.id/id/eprint/30207

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