Pelaksanaan Accounting Services di PT Dynaplast

Sumardi, Melisa (2013) Pelaksanaan Accounting Services di PT Dynaplast. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Dynaplast in accounting and fincance division. During the internship the main task related accounting services. Some task done during the internship was to receive invoice, make summaries of the invoices received, input the invoices to SAP system, make invoice lists, make receipts, make receipts detail, check the accuracy of the invoices, input entertainment cost, revenue groupings based on profit center, clearing process of the account receivables that have been paid, print verification approval, and check the tax amount for the canceled transaction. During the internship, most of the tasks can be executed properly. The problem during the internship was the difference between the amount on invoice and SAP system. This is because the warehouse didn’t make merchandise inventory goods order (MIGO) journal on SAP system. Warehouse division should be more conscientiously so that there’s no difference between amount on invoice and SAP system.

Item Type:	Thesis (Internship)
Keywords:	accounting services, SAP system.
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 04:29
Last Modified:	17 Oct 2024 04:29
URI:	https://kc.umn.ac.id/id/eprint/31841

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