Proses Penerimaan dan Pengeluaran Kas pada Bagian Keuangan Universitas Multimedia Nusantara

Santosa, Mega Purnama (2012) Proses Penerimaan dan Pengeluaran Kas pada Bagian Keuangan Universitas Multimedia Nusantara. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWA.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (659kB)
	Text DAFTAR PUSTAKA.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (595kB)
	Text BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (599kB)
	Text BAB II.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (637kB)
	Text BAB III.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text BAB IV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (582kB)
	Text LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (577kB)

Abstract

The internship was conducted at Multimedia Nusantara University as account receivable and account payable assistant. During the internship period, work performs are make recapitulation cash receipts, make payment dormitory report, check cost of study, recapitulation expenditure cash related payment to supplier, fill withholding tax evidence Pajak Penghasilan (PPh) 21 and 23, and make withholding evidence Pajak Penghasilan (PPh) 21 and 23 report. Task in section account receivable is make recapitulation cash receipts, make payment dormitory report and check cost of study. Task in section account payable is recapitulation expenditure cash related payment to supplier, fill withholding tax evidence Pajak Penghasilan (PPh) 21 and 23, and make withholding evidence Pajak Penghasilan (PPh) 21 and 23 report. In carrying out the internship, there were some constraints: student ID not found when search in recapitulation cash receipts. The solution for this constraints asked to the staff account receivable reason student ID not found. The reason ID not found is student moving courses so student given a new ID and old ID was deleted. List price rent dormitory needed to make payment dormitory report and need knowledge to determining the rates withholding tax evidence. The recommendation for Multimedia Nusantara University is need software for record cash receipts and spending cash

Item Type:	Thesis (Internship)
Keywords:	recapitulation cash receipts, recapitulation expenditure cash, payment to supplier.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.1 Organizations > 658.155 Management of Income and Expense
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	07 May 2024 02:57
Last Modified:	07 May 2024 02:57
URI:	https://kc.umn.ac.id/id/eprint/30262

Actions (login required)

View Item