ANALISIS SISTEM INFORMASI AKUNTANSI PEMBIAYAAN SYARI’AH PADA BAITUL QIRADH SURYA MADINAH BANDA ACEH - irmawati

2014 ◽  
Vol 1 (2) ◽  
Author(s):  
Irmawati

            Objective of this research is to know accounting information system costing to Syari’ah Baitul Qiradh Surya Madinah Banda Aceh. Collecting data doing by field observation interview and literature study. Data analysis use descriptive qualitative that data doing evaluation  and analysis based on theory. Objective is to make resume and give advise on accounting information system costing to Syari’ah Baitul Qiradh Surya Madinah Banda Aceh. Keyword : Accounting System Information, Costing

2021 ◽  
Vol 5 (2) ◽  
pp. 36-43
Author(s):  
Merin Krisdayanti ◽  
Nanik Kustiningsih

The accounting information system for contracts and wages is very important for a company which can assist in making decisions and archieving the implementation of payroll and wages for employees. The goal is to be able to find out how the implementation of the accounting system for payroll and wages at PT. X. This type of research used in this research is descriptive research using data analysis methods, namely qualitative data analysis. This study aims to identify and analyze the payroll and wage accounting information system at PT. X. The results of this analysis indicate the payroll and wages accounting information system at PT. X which is still not supportive, as well as the lack of supervision on the attendance list of employees, this shows the weakness that accours in the company PT. X.


2018 ◽  
Vol 1 (1) ◽  
pp. 35
Author(s):  
Intan Rachmawati A

The purpose of this research is to know about the application of accounting information system and reporting from Resto Gama. Resto Gama is a retoran or restaurant business that coincided in Watu Gong Malang city, started in design in 1993 and started operating in 1994 in Jember. The purpose of this restaurant opening to serve the high interest of the community, especially Brawijaya students in the field of culinary or culinary. This research uses descriptive qualitative approach where data will be analyzed descriptively from interview, and note from result of observation. Notes will be analyzed to systematically describe the focus of research which includes the design of accounting information systems and the draft of financial statements in accordance with the standards. Data analysis aims to describe the actual situation in the field. From the results of this study shows that the system is done by restaurant gama still less and should be evaluated. There is still a merger of jobdesk applied by gama. The accounting system at the restaurant is also less effective to run. This can be seen from the development and economic growth of Resto Gama Watugong which is considered slow.


account ◽  
2020 ◽  
Vol 7 (2) ◽  
Author(s):  
Kris Kristeria ◽  
Ayu Feranika ◽  
Gunardi Gunardi

PERANCANGAN SISTEM INFORMASI AKUNTANSI PENERIMAAN DAN PENGELUARAN KAS BERBASIS WEB PADA PT POS INDONESIA (PERSERO) KOTA JAMBI Kristeria1 [email protected] Ayu Feranika [email protected] Gunardi [email protected] Studi Komputerisasi AkuntansiUniversitas Dinamika Bangsa ABSTRACTPT. Pos Indonesia (Persero) Jambi City is one of the State-Owned Enterprises (SOEs) which isengaged in the largest services and spread across the country, by applying the principles of limited corporations, Weaknesses of PT. Pos Indonesia (Persero) Jambi City has not yet been approved in computerized activities for recording cash receipts and disbursements such as the use of Basar Books, as well as the use of default applications such as Microsoft Excel, which requires a relatively long usage time, both of which are complementary to report generation. To overcome this problem, a web-based cash receipt and expenditure accounting information system was created at PT. Pos Indonesia (Persero) Jambi City using the waterfall system development method. Data collection uses observation, interview, and literature study techniques. The results of this study resulted in the application of an accounting system for cash receipts and uses at PT. Pos Indonesia (Persero) Jambi City. Enabling assistance makes it easier for employees to manage cash receipt data and open cash, accelerate the presentation of reports and facilitate the process of finding cash data in and cash out at PT. Pos Indonesia (Persero) Jambi City. Keywords : Accounting information system, Cash Receipt, Cash Disbursement. ABSTRAKPT. Pos Indonesia (Persero) Kota Jambi merupakan salah satu Badan Usaha Milik Negara (BUMN)yang bergerak dibidang jasa pelayanan terbesar dan tersebar polosok tanah air, dengan menerapkan prinsip-prinsip perseroan terbatas, Kelemahan PT. Pos Indonesia (Persero) Kota Jambi dalam akvitas pencatatan penerimaan dan pengeluaran kas belum sepenuhnya terkomputerisasi seperti penggunaanBuku Basar, serta penggunaan aplikasi bawaan yaitu Microsoft Excel, sehingga membutuhkan waktu yang relatif  lama,  baik  dari  segi  perhitungan  hingga  pembuatan  laporan. Untuk mengatasi  permaslahan tersebut, maka dibangun sistem informasi akuntansi penerimaan dan pengeluaran kas berbasis web pada PT. Pos Indonesia (Persero) Kota Jambi dengan menggunakan metode pengembangan sistem waterfall. Pengumpulan data menggunakan teknik observasi, wawancara, dan studi pustaka. Hasil penelitian ini menghasilkan aplikasi sistem akuntansi penerimaan dan pengeluaran kas pada PT. Pos Indonesia (Persero) Kota Jambi. Sehingga membantu memudahkan karyawan dalam pengelolaan data penerimaan kas  dan pengeluaran  kas,  mempercepat  dalam  penyajian  laporan  dan  mempermudah  dalam proses pencarian data kas masuk dan kas keluar pada PT. Pos Indonesia (Persero) Kota Jambi. Kata Kunci : Sistem Informasi Akuntansi, Penerimaan Kas, Pengeluaran Kas.


Author(s):  
Melky Alessandro Purba ◽  
◽  
Dimita H. P. Purba ◽  
Jamaluddin Jamaluddin ◽  
Mulatua P. Silalahi

This study aims to determine the application of accounting information system for raw material inventories at PT. Ciomas Adisatwa Medan. To find out the application of the accounting system for raw material inventory at PT. Ciomas Adisatwa Medan, data collection techniques were used, namely literature study and field research techniques. While the analysis technique used is a descriptive method. From the results of the study, it can be concluded that application of the accounting information system for raw material inventory at PT. Ciomas Adisatwa Medan has been implemented not good, because there is still inaccurate information that is the demand for raw materials is not in accordance with what is received by the production. Weaknesses Oversight of raw material inventory in warehouses is piling up and is not suitable for processing. The delay in the schedule of order for supporting raw materials to be processed, so the production process does not run properly. The procedures used in the accounting information system for raw material inventory at PT. Ciomas Adisatwa Medan, among others, procedures for requesting raw materials, procedures for receiving raw materials and procedures for issuing raw materials.


2021 ◽  
Author(s):  
Said Saleh Salihi ◽  
Said Saleh Salihi

The research objective is to know the employee payroll accounting information system that has been implemented by PT. Makesa Prima Motor City of Baubau. The method used is descriptive method. Data analysis starts related functions are administration and general, time recording, payroll making, accounting and finance. Documents used are supporting documents on salary changes, attendance records, attendance cards, payroll, salary slips, salary statements, proof of cash out and receipts (proof of transfer). The accounting records used are daily cash statements, general journals, ledgers, ledgers. Research shows the payroll accounting system applied is not yet fully effective because it is not fully in accordance with the theory. The payment of salaries made by the company through bank transfer. And to carry out company activities, it is necessary to have a strict separation of duties


2021 ◽  
Author(s):  
Said Saleh Salihi ◽  
Said Saleh Salihi

PT. Makesa Prima Motor Kota Baubau is a private company engaged in services and trade. The research objective is to know the employee payroll accounting information system that has been implemented by PT. Makesa Prima Motor City of Baubau. The method used is descriptive method. Data analysis starts related functions are administration and general, time recording, payroll making, accounting and finance. Documents used are supporting documents on salary changes, attendance records, attendance cards, payroll, salary slips, salary statements, proof of cash out and receipts (proof of transfer). The accounting records used are daily cash statements, general journals, ledgers, ledgers. Research shows the payroll accounting system applied is not yet fully effective because it is not fully in accordance with the theory. The payment of salaries made by the company through bank transfer. And to carry out company activities, it is necessary to have a strict separation of duties


2018 ◽  
Vol 5 (1) ◽  
pp. 66-73
Author(s):  
Rufina Saverina ◽  
Yayuk Nurjanah

The development of knowledge and the technology is rapidly changing causing tight competition in the business. To survive this competition and maintain sustainability, companies conduct various kinds of ways, one of which is by way of monitoring the system that existed in the corporate setting. One of the systems must be considered is a system of corporate sales and also the process of billing receivable. This is because sales are the activities that will produce revenues or profits for the company to maintain sustainability of its business. In this receivable billing activities, one must also considere whether or not the profit or assets owned by the company will give returns. The purpose of this research is to find out accounting information system sales, to know the process of billing receivable, and to know accounting system information of sales on the process billing receivable. The research was conducted in PT. Semut Merah Tangguh – branch Ciawi, Bogor. PT. Semut Merah Tangguh is the distributor company of consumer goods from PT.Unilever. The main activities of PT. Semut Merah Tangguh is placing order for a product from its principal company, namely PT .Unilever. Once the products have arrived, PT. Semut Merah Tangguh will offer promotional bids, sales, and billing to customers. The research results show that PT Semut Merah Tangguh has been running a proper process of debt of receivable, and adequately run its internal control fairly well. Nevertheless, there are still shortcomings in the company activities, such as the existence of doubled function in the sales department, the function of authorizing credit, and function of billing. It is recommended that PT. Semut Merah Tangguh - branch ciawi, Bogor must made immediate changes in several matters, such as the lack of serial number in the printed documents. The company already perform billing customers under average collections period become cash.


2019 ◽  
Vol 2 (2) ◽  
Author(s):  
Haviz Taufik

The objective of this study is to obtain evidence regarding description of the accounting  information  system  and  problems  faced  by  PT  Molay  Satrya Indonesia,   to   analyze   steps   required   for   the   development   of   accounting information system that is integrated in the PT Molay Satrya Indonesia based on   Systems  Development  Life  Cycle  (SDLC), and  challenges  that  may  be encountered  in  the  development  of  integrated  accounting  information  system based on the  Systems Development Life Cycle (SDLC) method. The development method used in this research was Systems Development Life Cycle (SDLC). The study  has  been  done  in  two  stages  which  were  analysis  and  conceptual design. This research was used qualitative case study method with data collection. The  data  analysis  used  in  this  study     field  study,  which  were  included interviewing, observation, and documentation which has been analyzed using data reduction techniques, data presentation, and conclusion. Based on the results of data analysis, information systems owned by PT Molay Satrya Indonesia had not fully integrated between divisions. The next steps required in the development of an integrated accounting system at PT Molay Satrya Indonesia is to identify and evaluate design  alternatives  that  exist.  After  deciding  alternative designs,  PT Molay Satrya Indonesia to decide how to meet the needs of the system. There are three ways to do that is to buy the software, develop their own software, and outsourcing system. Challenges faced in the development of a system that is a challenge to human resources, investment, strategic business, technology infrastructure, and supervision and liability.


2017 ◽  
Vol 1 (1) ◽  
pp. 1-7
Author(s):  
Haviz Taufik

  The objective of this study is to obtain evidence regarding description of the accounting information system and problems faced by PT Molay Satrya Indonesia, to analyze steps required for the development of accounting information system that is integrated in the PT Molay Satrya Indonesia based on  Systems Development Life Cycle (SDLC), and challenges that may be encountered in the development of integrated accounting information system based on the  Systems Development Life Cycle (SDLC) method. The development method used in this research was Systems Development Life Cycle (SDLC). The study has been done in two stages which were analysis and conceptual design. This research was used qualitative case study method with data collection. The data analysis used in this study  field study, which were included interviewing, observation, and documentation which has been analyzed using data reduction techniques, data presentation, and conclusion. Based on the results of data analysis, information systems owned by PT Molay Satrya Indonesia had not fully integrated between divisions. The next steps required in the development of an integrated accounting system at PT Molay Satrya Indonesia is to identify and evaluate design alternatives that exist. After deciding alternative designs, PT Molay Satrya Indonesia to decide how to meet the needs of the system. There are three ways to do that is to buy the software, develop their own software, and outsourcing system. Challenges faced in the development of a system that is a challenge to human resources, investment, strategic business, technology infrastructure, and supervision and liability.


2017 ◽  
Vol 6 (1) ◽  
pp. 112
Author(s):  
Gabby Angelina Parrangan ◽  
Sifrid S. Pangemanan

The purpose of this study was to investigate the application of accounting information systems sales at PT. Deho Canning Company Bitung. Data analysis method used is descriptive analysis method. In which the author describes what is at issue, in this case the description of sales bagimana accounting information system implemented by the company. The results of this study indicate that sales accounting system applied to the PT. Deho Canning Company Bitung still manualKeywords: Accounting Information Systems, Sales


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