Manarsis, Esty Nur (2022) Evaluasi Sistem Akuntansi Penjualan Tunai Pada Koperasi Pegawai Republik Indonesia (KP-RI) Beringin Kabupaten Tuban. Diploma thesis, Universitas Hayam Wuruk Perbanas Surabaya.
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Abstract
The cash sales accounting system is interrelated with related functions, documents and records used by the company as well as internal controls that regulate cash sales activities. At KP-RI Beringin, they encountered several obstacles, including the store and warehouse sections, employees often experienced miscalculations in recording stock of goods which resulted in a difference between the number of goods and the data in the application. If this is not re-evaluated, it can cause sales losses. The data were obtained using the methods of documentation, observation, and interviews. Researchers will evaluate the Cash Sales Accounting System which includes related functions, documents used, records to be used and procedures that make up the system. With the flowchart of the procedure, it will be more organized and have strict rules, so that problems will be reduced because employees will follow the existing SOPs more wisely and with discipline. The cash sales accounting system at KP-RI Beringin has 4 related functions including: sales function, warehouse function, cash function, and accounting function. Documents and records used by the cash sales accounting system at Beringin are cash sales notes, cash sales invoices, cash receipts, sales reports, and inventory cards. The application experienced problems in the sales function and warehouse function due to human error. Keywords : cash sales accounting system, evaluation, related functions
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.028 - ACCOUNTING INFORMATION SYSTEMS |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | ESTY NUR MANARSIS |
| Date Deposited: | 17 Oct 2022 04:13 |
| Last Modified: | 17 Oct 2022 04:13 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/9683 |
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