Pelaksanaan Accounting Service di PT Anantha Berkat Jaya

Raymond, Raymond (2015) Pelaksanaan Accounting Service di PT Anantha Berkat Jaya. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at PT. Anantha Berkat Jaya as accounting division. During the internship, the task that were done are accounting service such as matching income statement account to general ledger, matching fixed assets, VAT in, VAT out, and sales account at general ledger to support data, matching cash transaction voucher to cash account at general ledger, matching tax invoice for VAT in to support data, filing cash transaction voucher, verification of tax invoice for VAT out with receipt and travel document, compiling tax invoice, receipt and travel document, recap purchase invoice, verification of expense, making recap of office stationary supply, and stock opname for office stationary supply. During the internship, most of the task are executed properly, But there are some constraints such as there is no full signature, lost, or/and damaged cash transaction voucher, softcopy of general ledger must be processed first before it can be used in another application, there is difference in face value between tax invoice and support data, and some writing at manual recording of office stationary supply can’t be read. To solve the problem, we have to ask the supervisor.

Item Type:	Thesis (Internship)
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	21 Feb 2018 02:26
Last Modified:	23 May 2023 00:45
URI:	https://kc.umn.ac.id/id/eprint/3651

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