Pelaksanaan Jasa Akuntansi dan Perpajakan di PT Heraeus Materials Indonesia

Hormein, Erin (2013) Pelaksanaan Jasa Akuntansi dan Perpajakan di PT Heraeus Materials Indonesia. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Heraeus Materials Indonesia in Finance and Administration Department as Accounting staff. During the internship, the tasks were creating sales and tax invoices, mailing sales invoices and supporting documents to customer, filing sales invoices and related documents, creating recapitulation of monthly sales, creating Account Receivable Statement, inputting cash receipt, inputting cash disbursement, and inputting journal voucher. The difficulties encountered during the internship were outdated customer information, missing documents for filing, lack of information about remitter, and delayed inputting of vendor payment due to the overload of the Accounting staff. The solutions were to ask the Customer Support staff to update the customer information, being more careful when storing documents, ask the Cashier for information of remitter, and ask another Accounting staff to input purchase invoice so the vendor payment can be inputted, along with hiring additional Accounting staff(s) by the company

Item Type:	Thesis (Internship)
Keywords:	sales invoices, tax invoices, mailing, filing, monthly sales, account receivable statement, cash receipt, cash disbursement, journal voucher
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.8 Accounting for Specific Activities
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	10 May 2024 04:39
Last Modified:	10 May 2024 04:39
URI:	https://kc.umn.ac.id/id/eprint/30374

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