Daftar Isi:
  • The internship was conducted in Winnindo Business Consult and was positioned in accounting division. The tasks were done are understanding the technical guidance of making working paper and worksheet, filling data for working paper, checking worksheet, performing vouching, performing tax review, inputting data to integrated accounting system using MYOB software, and compares one data to other data. Several companies were handled such as PT Indonesia Media, PT Bangun Bersama, PT Duo Mega, PT Real Mandiri, PT Pesona Chrystal, PT Roda Dua, PT Tiga Plastik, PT Octopus Delapan, PT Merah Putih, PT Kawan Rekan, PT Jaya Abadi, PT Tambang Emas, PT Timun Emas, PT Dewa Padi, PT Souvenir Suksesindo, and PT Maju Prima. . The tasks which had been done were making voucher for purchase, sales, cash disbursement, and bank statement, comparing Tax Invoice of VAT with Recap tax invoice, checking voucher, checking worksheet, checking recap of sales with Tax Invoice The whole work has been conducted properly. During the internship, several obstacles were found within the companies such as unclear data of sales recap, missing data for filling working paper. There were few solutions, such as asking the data wanted to the client in a clearer data and asking for the missing data to fill the working paper.