Pelaksanaan Accounting Service di PT Dynaplast

s Aldo, Nikolas (2014) Pelaksanaan Accounting Service di PT Dynaplast. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Dynaplast as an accounting staff. The internship was performed on 1 July 2014 until 5 October 2014. During the internship, the task was done by using SAP. SAP is System Application Products in Data Processing in which the program integrates data and information. The main task was performed during internship were checking completeness documents in transaction accounts payable, making a receipt of purchasing document, making a recapitulation of purchasing document, entering accounts payable transaction based documents into the SAP system, checking for completeness and accuracy of the tax invoice and collect the original tax invoice, making a list of payment, correcting errors in the amount and quantity of accounts payable via SAP, Performing clearing accounts payable payment transactions via SAP, making a recapitulation of entertainment expenses, performing verification of sales transaction, making a debit note, and making a clearance document. During internship all tasks can be done well, but there are some issues. The first issues is the different between amount and quantity in document and system when entering accounts payable transaction. The second issues is lack of tax invoice copy when collecting the original one. The third issues is lack of transaction in general ledger when entering a recapitulation of entertainment expenses. The forth issues is the different between amount and quantity in document and system when entering accounts receivable transaction. And the fifth issues is SAP information in contrast to that required by the accounting staff when making a debit note. In order to solve the issues, the company should be carefully when inputs information and saves documents in SAP, announce supplier to copy a tax invoice when sending a document transaction to PT Dynaplast, checking a general ledger before making a recapitulation of entertainment expenses, be carefully when input to SAP system especially amount and quantity, and just using necessary information that appear in SAP system.

Item Type:	Thesis (Internship)
Keywords:	accounting services, SAP, account payable, account receivable, taxes
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:	10 May 2024 02:49
Last Modified:	10 May 2024 02:49
URI:	https://kc.umn.ac.id/id/eprint/30360

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