Pelaksanaan Jasa Akuntansi di PT Intikom Berlian Mustika

Anjelica, Keshia (2013) Pelaksanaan Jasa Akuntansi di PT Intikom Berlian Mustika. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Intikom Berlian Mustika in Finance and Accounting Division. During the internship the tasks were filing invoices, comparing sales order with client’s purchase order, making invoices, preparing invoice shipment, inputting company’s expenses into the statement of cash flows, making sales order and invoice recapitulation, checking ATM shipping recapitulation, making the recapitulation of ATM rental payment, checking the contract and sales order log-book, making the recapitulation of PPh 23, making the recapitulation of sales order, and checking and revising CCTV installment recapitulation. During the internship, most of the tasks can be executed properly. There are some constraints found, for instance the software’s taxation was not fully integrated which was risky of human error, some of the expenses were compiled into one voucher, some expenses were ambiguous, and poor filing of invoices. In respectively, these constraints were solved by double checking and manual change of the taxation, classifying the mixed expenses into overhead, consulting with the supervisor, and redoing the filing of invoices.

Item Type: Thesis (Internship)
Keywords: Invoice, sales order, purchase order, statement of cash flows, recapitulation, log-book, PPh 23.
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: 27 Jun 2024 07:03
Last Modified: 27 Jun 2024 07:03
URI: https://kc.umn.ac.id/id/eprint/31094

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