Pelaksanaan Accounting Service di Pelangi Bali Hotel

Usain, Celvin Cornelius (2013) Pelaksanaan Accounting Service di Pelangi Bali Hotel. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWAL.pdf Available under License Creative Commons Attribution Non-commercial No Derivatives. Download (833kB)
	Text DAFTAR PUSTAKA.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (655kB)
	Text BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (730kB)
	Text BAB II.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (834kB)
	Text BAB III.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (5MB)
	Text BAB IV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (666kB)

Abstract

The internship was conducted at Pelangi Bali Hotel in accounting division. During the internship the task that were done are audit income, input the bill of sales, input the deposit payment receipt, evaluate travel agent comission, input the bill of credit card, input the check-out guest, make the invoice for travel agent, input credit card payment, input travel agent payment, make voucher payable, input incoming item, input recipes, input outgoing item, print daily flash. During the internship, most of the tasks can be executed properly. There are some constraints found in completing the tasks caused by many of bill number were missing, different of exchange rate, different data in systems with supplier’s data, different of bill and captain order, different of purchasing bill with receiving record . To solve that constraints, should asking the other staff such as waitress and accounting, make an adjustments, find the site of different, inform to the cost controller to make correcting entries.

Item Type:	Thesis (Internship)
Keywords:	income audit, deposit payment receipt, travel agent commission, voucher payable, daily flash
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.9 Accounting for Specific Organizations
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	10 May 2024 02:16
Last Modified:	10 May 2024 02:16
URI:	https://kc.umn.ac.id/id/eprint/30356

Actions (login required)

View Item