Pelaksanaan Jasa Accounting & Perpajakan di PT Buana kencana Travel & Tour
| Main Author: | Susanto, Alvin Kristiadi |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
|
| Subjects: | |
| Online Access: |
http://kc.umn.ac.id/3493/4/HALAMAN%20AWAL.pdf http://kc.umn.ac.id/3493/5/BAB%20I.pdf http://kc.umn.ac.id/3493/2/BAB%20II.pdf http://kc.umn.ac.id/3493/6/BAB%20III.pdf http://kc.umn.ac.id/3493/1/BAB%20IV.pdf http://kc.umn.ac.id/3493/3/DAFTAR%20PUSTAKA.pdf http://kc.umn.ac.id/3493/5/LAMPIRAN.pdf http://kc.umn.ac.id/3493/ |
Daftar Isi:
- The internship was conducted at PT Buana Kencana Tour and Travel. During the internship, the tasks performed were creating Other Payment, Other Deposit, and Vendor Payment using Accurate software, application of overhead fund, preparing Proforma Invoice, preparing Bank Reconciliation and Trade Payable Reconciliation, calculating, paying and reporting Income Tax article 21, paying and reporting advertisement tax , and checking messenger parking ticket. The difficulties encountered during the internship were untimely delivery of supporting documents such as Agent Report dan Bank Statement, outdated employee database, and untimely posting of Purchase Invoice. Solution suggested were periodically contact Garuda Airlines to speed up delivery of Agent Report, periodically contact CIMB Bank to speed up delivery of Bank Statement, require HR department to timely update employee database with current Salary and Allowance, and require accounting staff to post Purchase Invoice on timely basis. Keywords: Other Payment, Other Deposit, Vendor Payment, Aplication of Overhead Fund, Proforma Invoice, Bank Reconciliation, Trade Payable Reconciliation, Income Tax article 21, Advertisement Tax, Parking Ticket.