Pelaksanaan Accounting Service di Hotel Istana Nelayan

Marbun, Natalie (2014) Pelaksanaan Accounting Service di Hotel Istana Nelayan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Istana Nelayan Hotel as an accounting staff. During the internship, the main task were filing accounting data and payment invoice documents, entry bank inflow document, posting invoice from purchase receipt, approving invoice, printing and checking account payable schedule report, journaling by system, checking summary cheque register, making bank outflow document, checking restaurant and karaoke sales bill, checking breakfast hotel food&beverage service report, checking payment receipt register and making recapitulation of travel expenses. MaxiaLbak is System Application Products in Data Processing, which is a program used by hotel management to help companies record, plan and conduct operations more efficiently and effectively. During internship all tasks can be done well, but there are some problems that occur in the company that are being handled, the first problem is difference between the price in the purchase order form with invoices from suppliers. The second problem is TRPITURNI-KM2FEIESRIVE The third problem, crash occurred when posting invoices. The fourth problem is difference between payee name in the purchase receipt register and summary bank inflow document. In order to resolve the above-mentioned issues, the company should adjust the increasing/decreasing price, change the invoice beginning letter, organize the account user and matching the account receivable receipt based on date and amount. This is very important to avoid any adverse effects in the future.

Item Type:	Thesis (Internship)
Keywords:	accounting services, posting, recapitulation, Maxial.Bak
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:	06 May 2024 04:47
Last Modified:	06 May 2024 04:47
URI:	https://kc.umn.ac.id/id/eprint/30235

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