Pelaksanaan Accounting Services di PT Dynaplast

Umboh, Pingkan Eva (2013) Pelaksanaan Accounting Services di PT Dynaplast. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Dynaplast as a staff accounting. The main task were make invoice list, receipt of invoice, clear customer process, make a recapitulation of entertainment expense, PPh 23, actual cost, depreciation expense, invoices based on term of payment, make a details of shipping bill, filing and check invoices to related document, search for document related to entertainment expense, classifying memorandum or receipt of entertainment expense, and enter data payment invoices into SAP system. In general, all tasks can be done well, but in doing there were some constraints. The constraints during internships such as difficult to classifying bill of entertainment expense because the bill used a foreign language like mandarin. Besides that the difficulty to get the data and the given data or document is not complete like exchange rate and purchase order. This will impact to recapitulation related to entertainment expense in order to change the amount of dollar transaction into rupiahs. Purchase order that does not exist will have impact to enter data of payment invoices into SAP system. Another problem that arises is discrepancy between the number of existing on the invoices with numbers in the system. Because of that, company should be more thorough to the things that eventhough small but it will impact to the bussiness operational of the company.

Item Type:	Thesis (Internship)
Keywords:	accounting services, tax, recapitulation
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting 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:	17 Oct 2024 04:21
Last Modified:	17 Oct 2024 04:21
URI:	https://kc.umn.ac.id/id/eprint/31840

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