Pelaksanaan Accounting dan Finance Service Dd Soll Marina Hotel Serpong

Eviyany, Agnes (2014) Pelaksanaan Accounting dan Finance Service Dd Soll Marina Hotel Serpong. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at Soll Marina Hotel Serpong in Accounting Department. During the internship the task that were done are input Account Receivable (A/R) Payment Receipt and Account Receivable (A/R) Adjustment, input Account Payable (A/P) Supplier Payment, input Account Payable (A/P) Charge, input Purchase Request, input Purchase Order, input Receiving, closing the transaction from front office cashier the day before, make payment voucher request, check inventory or stock opname, make payment requisition, income audit, make list of value added tax (VAT), make list of withholding tax, store requistion. On the internship process there are some constraints found caused by incomplete document, different amount of daily city ledger and payment voucher, miscalculated the quantity of inventory during stock opname, can’t posting accumulated data when use credit card payment, officer miscalculated revenue when closing process. But on the internship process, most of the tasks can be executed properly.

Item Type:	Thesis (Internship)
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	26 Apr 2018 02:45
Last Modified:	17 May 2023 05:37
URI:	https://kc.umn.ac.id/id/eprint/3926

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