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Siam Informasi^ Akuntansi

ÉÉ¥ peaches c%•§ÑB%&i by.^ 71-

2417 thinking^

about you

• Lutfi a^ Februarisa^ -

Revenue cycle

member ikan^ Jasa /^ menjualbarang

DOC :^ -^ Cust^.

• order → (^) men andakan (^) adanyapesanan .
• sales order → Penerimaan (^) order Check Credit →^ kalauperusahaantudahmenyetujui.makatransaksidap.at dilakukan (^).
• pack dan pick slip^ →^ Jurat^ men^ gambit barang^ ,^ →^ dari^ warehouse^ akan^ dikirim^ ke^ Cust^.
• Bill (^) of heading → (^) fu rat Mu at (^) barong

Pemba ya ran

• credit memo → (^) bok.bg diberikankpd Cust. 4 pembayaranfecara tired it manual (^) system - sales order (^) processing

0 sales departement

→ proles → Meng hasIlhan^ do^ Kamen

T ☐→^ start ☒ → DOKU^ men → (^) penyimpanansecara sementara

→ penyimpanan Heara permanent.

→ (^) turn at^ / Karta^ cogs

i

Expenditure cycle ( purchase^ and^ Disbarment/

order materials^ →^ ldentifikasi permintaan^ : (^) Purchase (dari^ WH) choose a^ supplier :^ purchase^ order

controls

AncaMan : Barany habis^ /^ kelebihanbarang → (^) menggunakan a-stem (^) Inventory Mlmbeñbarang (^) yang Indah^ dibutuhkan^. → Membeli (^) barang yang (^) kualitasnya burak^.^ →^ price list supplier (^) yang tidakdapat dipercaya.

Supplier tidak^ berlanggungjawab.

kickback →^ supplier audit,

Receive materials -^ D^ Ba^ rang^ sampai:

verifkasibarang yang^ dibeñ^ : Receiving Report Ancaman^ : 01 ¥! memastikan (^) purchase order^ dan^ receiving report^ .

purchase requition :

Perm rntuanpembelian dari^ warehouse

Blind copy →^ copy dari PO.

PR →^ PO^

→ Blind copy

I 7

. Bag^ Ian

Bagian pembelian

gudang Seara manual

Doku men → Jajaran genjang - ☐

segih

ga 1er^ balik

( kata u^ lap^ Oran^ keuangannydisimpan /^ arsip^ ) LK

Bag.^ Supplier^ cash^ disbarment

C C

start

I Faktur,

BKKI

P¥aE%e$

proles pembuatan (^) proseipem - buatan

spp

, SPPK^ Data

Fakhr, → c (^) Parar ¥ FAKHRI [diberikan

F

spp, →^ c ¥teb (^). Sppk ,^ → (^) ☐ → g

Pembayaran

|sppp c SPA Ssp, (^) ÷ S

2

Prosespembuat.

Manager (^) cashier Accounting an (^) LP D

g

sppkyang E

÷%

sppki B E^ ← f (^) prosespembuatan - 1 ¥

t

BKK

sign Sppk

prosespembaatan

t.pk

BKK , → c

sppkyang -

telahdi -^ →^ E

set B Lpk^ , → (^) D

g

D lpkl

Lpka

End lutfiaf .

Belumdibetulin

cost Acc^. system :

o menyediakan Informa si^ ttg rencana, Kontrol , dan evaluast

0 menyediakan data^ yang akuratuntuk^ pembiayaan^ tentangprodukst (^0) Mengumpulkan dan^ memp roses^ Informasi^ Yang digunakan menghitung Inventory clan^ to^ tis (^) yang akan^ disajlkan dalam (^) laporan (^) keuangan.

1. Planning^ &^ schedules^ material^

• D material requisition .

Human

Resources

Tue (^). 301 ¥ (^02) , Proles Ykaryawan^ payroll^ Cycle^ Activities

0 Rekrut^0 Update^ payroll^ master^ data^ →^ computerize

0 Training 0 Validate^ time^ and^ attendance^ data

• S. (^) doc : (^) time sheet (^0) job Assignment

o prepare payroll

☐ kompensasi.

• payroll register and

0 performance evaluation

0 Distribute payroll

f) Hard (^) Drive ard (^) copy

Terminal

Terminal =^ Computerize →^ master^ file

Remote

h)

Elektronik

Terminal Sim (^) pan manual

reterangan

DOKU (^) men - proles - Dokumln . Treasurer (^) Clerk (^) Receivable Customer A^ B Remittance cash d. checks cash and checks (^) slip

-^ Remittance^ B^ Deposit^ slip

Pembayanan

Update account

by mail. receivable file - Ledger

endorse checks and (^) To Bank

prepare deposits slip

for cash^ &^ checks^ eneral

Remittance (^) weekly slip (^) report cash and checks (^) Tash weekly Aged ☒ Deposit (^) Slip To (^) Management To credit} collection .

Bagian Ujian

start cek dan (^) Input

Hasilusian

data Mahasiswa^ daftardata

¥ A Dosen A Hasil en memban - daftar (^) ksaany data dM9kan^ CDROM mahasiswa ] data Hasil pemeriksaan paper

dwisippoduksi

-^ Bakti^ plngirimanbarang.jadiygnantinyamenghaalkandok.pe ng

barong jedi^12 dgn^ copy)→^ digimpantementara^

. Dot. Utama - ☐^ gudang PPV /^.^ A^ §

gudang

• (^) digunakanymengisi tartu^ gudang^ →^ Karta^ gudang^ dikirim te bag.^ Akuntansi ± feb. bag.^ akn akuntansi - ☐^ terkaitdgnkarlugudarg, make (^) bag. akmenandatanganimenenmador.tert-aitotoriso.si , fehingga Meryodi^ dot. Karta (^) gudang. brg. radial lumbar - DT Bag.^ Produksi^ Gudang Akuntansi start A B

Buktipengiri-^ DOK^

. pengiriman

Dok. pengiri

man barong

dadi barangjadi^ man^ barging

-1 dadi copy 1) I

pengifian

Proses Karta 94dam

B

Dok. pengiri - Karm (^) tarty man barging A

9499^9 gudang

dadi

Dying

B

man barging B -

Jadi (copy 1) Tanda

Dokpengiri

• tanaan / man barong

Jadi

Copy 2)

Karta

gudang

( Sah )

End