Pelaksanaan Accounting Service di Divisi Accounting and Tax PT. Multipolar Technology

Anggriani, Yelvi (2012) Pelaksanaan Accounting Service di Divisi Accounting and Tax PT. Multipolar Technology. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

Internship was conducted at PT. Multipolar Technology as an accounting staff assistant in accounting and tax division from 2 July 2012 to 31 August 2012. The work performs are validated banking voucher, filling and packing accounting document, input transaction detail report, input cost sheet, check cost sheet, make receipt for document that will give to the auditor, input payable journal, input summary of advance purchase and accrued inventory purchase and input value added tax. In carrying out the internship, there were some constraints faced related to the process: when filling and packing document there were some document that missing and when input payable journal the code for input haven’t been updated at cogs folder. The solution for this constraints are finding the missing document from other file and ask other staff about the code that should be used for input also updated the account at cogs folder after input. The advice for the constraint are to wrote down the data of documents when it’s being borrowed or returned and doing document checking at the end of the year to make sure that the amount of document is the same with the amount of document when it’s being borrowed and returned. Moreover, always updated the code that at the cogs folder when have new code.

Item Type: Thesis (Internship)
Keywords: validated banking voucher, filling and packing accounting document, input transaction detail report, cost sheet, payable journal, summary of advance purchase and accrued inventory purchase and value added tax, check cost sheet, receipt for document that will give to the auditor
Subjects: 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.1 Constructive Accounting
Divisions: Faculty of Business > Accounting
Depositing User: Administrator UMN Library
Date Deposited: 07 May 2024 02:07
Last Modified: 07 May 2024 02:07
URI: https://kc.umn.ac.id/id/eprint/30256

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