scholarly journals Rancang Bangun Sistem Informasi Akuntansi Penjualan dan Pembelian Pada Koperasi Karyawan Senayan City Jakarta Menggunakan Metode Waterfall

2020 ◽  
Vol 2 (2) ◽  
pp. 135-140
Author(s):  
Hertanto Dwi Kussetiawan ◽  
Ahmad Al Kaafi ◽  
Rusma Insan Nurachim ◽  
Sandra Dewi Saraswati

The Senayan City Employee Cooperative is a cooperative that operates in the field of savings and loans and at the same time manages a shop business unit, buying and selling transactions are only recorded in Microsoft Excel format, when sales transactions are not immediately recorded so mistakes often occur. For this reason, we designed a sales and purchase information system design at the Senayan City Employee Cooperative using desktop-based java NetBeans, with the aim of creating a computerized system so that it could be used by the cooperative management. The software development methodology used in this research includes software requirements analysis, design, code generation, testing, and support. The results obtained from this research are the need for a cash sales accounting information system, cash receipts and sales reports that can assist cooperative managers in making decisions

2010 ◽  
Vol 6 (02) ◽  
pp. 49
Author(s):  
Syarief Gerald Prasetya

Hospital was established to serve the medical needs of the citizen. In addition to serving, hospitals also need to explore the benefits for the sustainability and the development of the hospital. To achieve financial reports have involved a large role. Accounting information system computer-based accounting will help serving the financial reports, so that more accurate and faster. Errors can be diminished.  Research object is selected by the author to conduct research is Bogor Rumah Sakit Islam. A hospital that is located on Jl. Perdana Raya. 22 Budi Agung, Jakarta Utara. This hospital was established on May 12, 1991. The location is strategic as it is in the center of Bogor. In doing activity, accounting information system based on computerized accounting still not yet common use. Computer already exist but support application to create an accurate and fast financial statement does not exist. So much weaknesses if we still using manual method. Like slowly processing data, still using much worker and much step while processing. The information result is still contained high mistake. To solve all problems above we need accounting software as tool for accounting division. For that I try to apply computerized accounting using Microsoft Excel for helping creating financial statement. By doing observation and interview with related employee, this research can do well. Journalize transaction process by using Microsoft Excel is to make a column for each transaction such as Journal Voucher, General Ledger, Balance Sheet. After making a column, the next step is inputing achievement data to Journal Voucher. After inputing data, General Ledger and Balance Sheet can automatically fill up. By using computer, processing data is more faster, information result is more accurately, human resource is less needed. Related management can get information they need more faster, because amount recalculated every doing transaction.


2020 ◽  
Vol 19 (2) ◽  
pp. 198-222
Author(s):  
Yanna Eka Pratiwi ◽  
Buyung Cahya Perdana

Seeing the importance of accounting information systems today for organizational progress in helping the implementation of accounting bookkeeping, so it requires a fast and accurate recording process. CV. Surya Anugerah Investindo is a developing company in the field of cobroke property, there is still no accounting information system so that making accounting books is still manual. The weaknesses are that the management or the data process is slow, requires a lot of effort or stages, the information generated has a high enough potential for error. The purpose of this study is to try to design and implement an accounting information system based on Microsoft Excel to produce accounting bookkeepers as needed. Data obtained directly from the company through interviews and documentation. Based on the data obtained, states that the accounting information system CV. Surya Anugerah Investindo has not implemented a computer-based accounting information system. From these weaknesses, researchers provide suggestions for the design of accounting books using a Microsoft Excel-based accounting information system


Author(s):  
Dony Waluya Firdaus ◽  
Satria Putra Pamungkas ◽  
Rio Yunanto

PD. Anugerah Kimia is located at Bumi Asri Mekar Rahayu Estate Block 5, C10, Bandung. There's when a transaction came PD. Anugerah Kimia only recorded that transaction to the sales book, nothing else. Also when they bought for merchandise inventory and expense in that compagny they only writen in payment book. In the end of a period PD. Anugerah Kimia only make Sales Statement, but not with the cost, expenses statement, and for make a sales statement they use Microsoft Excel Software. That condition can rise a risk accurating of data, and then PD. Anugerah Kimia have a problem with the sales they, they not yet get a significant growth with the customer. Based of that problem, then writer take a little "Loss-Profit Financial Statement Accounting Information System Integrated Desktop and Website At PD. Anugerah Kimia".


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.


2018 ◽  
Vol 23 (3) ◽  
pp. 274-292
Author(s):  
Malicha Aulia Zatalini ◽  
Imam Subaweh

This research conducted at Kopsyah BMT Bakti Nurul Huda and applied a computerized system of funding and financing activities. The purpose of this research is to find out and analyze how the accounting information system of funding and financing activities have been running, whether the system has been running well and how alternatives system is effectively applied in Kopsyah. The research method used is descriptive analysis method with qualitative data. Data analysis techniques consist of a literature study, observation, interview, and documentation. The primary data were collected from interviews, notes, and documents related to accounting activities, while secondary data consist of organizational structure, job description, documents, forms, and accounting records. The analysis tool consists of system analysis and design system with DFD, ERD, normalization, database, and design input as well as output. The results show that Kopsyah has double positions on Baitulmaal between secretary with accounting and cashier or teller with the head of KUB, on Baitultamwil between the cashier or teller with accounting. Documents and the copies have been made, although there are some documents that do not have copies. Recording and data storage are analyzed with daily cash book, control card and Excel. The researcher proposes to separation positions by adding cashier or teller for Baitulmaal, one accounting, and one finance manager. The researcher also proposed to replace membership book from manual to printed form, eliminate the function of some documents in Baitulmaal, such as daily cash book, control card, and letter of application to become member, add documents and copies, such as receipt which consists of two sheets, deposit slip, withdrawal slip, slip of disbursement financing and slip of installment financing consists of three sheets and use computerized system and server as well as data storage with database. Keywords: Accounting Information System, Design, Financing, Funding


2019 ◽  
Vol 6 (2) ◽  
pp. 108
Author(s):  
Beni Nurochman ◽  
Nining Ika Wahyuni ◽  
Alwan Sri Kustono

PT NURTIWI is a manufacturing company engaged in the field of furniture that is growing using the accounting information system based Zahir Accounting application, to facilitate the company in decision making. So the author's goal is to analyze and design the information system by making supporting data in the process of input data into accounting information system based Zahir application in the form of Microsoft Excel in order to facilitate the director or employees of the company in making decisions to determine company policy to be taken. In his research the authors used a qualitative approach with descriptive research design, focusing on the systematic explanation of the facts obtained when the research was conducted. The result of SIA analysis applied by PT NURTIWI still has weakness especially in purchasing and supply part, delay in recording of supplier's debt card, and repayment of trade payable, stock card, general journal no grouping of production cost between raw material cost, factory overhead cost and direct labor cost insert per item code. The lack of manpower within the company raises the Administration and Finance in the company’s administrative process to experience delays. Keywords: Decision Making, Reconstruction, Accounting Information Systems, Zahir Accounting


2014 ◽  
Vol 4 (3) ◽  
Author(s):  
Onny Purnamayudhia ◽  
Eko Budi Satoto

<p>Business management in the field of pharmacy requires a Sales Information database<br />systems. The purpose of this study is to design and apply the Sales Information System and to<br />identify the needs and requirements of the new system are made in order to improve the weakness<br />in the sales system. The method used is to make the sales information system design phases makes<br />flow diagram and context diagram. The results of the study were achieved is to produce a draft<br />Sales Information System that can find solutions quickly and effectively than the existing system<br />with a computerized system. Software used is by using Microsoft Visual Basic 6.</p>


2017 ◽  
Vol 12 (2) ◽  
Author(s):  
Dana Nastari Permata ◽  
Linda Lambey ◽  
Steven Tangkuman

Accounting Information System is a Facility that uses technology designed in presenting the data of a company's information to be considered in a decisions on the company's management activities. The purpose of this study is to determine the application of Accounting Information System in spare parts at PT. Hasjrat Abadi Sudirman Manado by comparing between the theory put forward by the experts with the implementation of the company. The analytical method used is descriptive to look systematically about the spatial flow plot and spare parts purchase invoice. The results of research indicate that accounting information system conducted by PT. Hasjrat Abadi Sudirman Manado has been running well enough. The existence of separation of duties and authority according to work responsibilities of each part related to spare parts purchasing system. PT. Hasjrat Abadi Sudirman Manado has been using computerized system to perform a more effective and efficient repair process. This is not so good in terms of the effectiveness of a purchasing accounting information system.Keywords: Accounting Information System, Purchase, Inventory


2019 ◽  
Vol 10 (2) ◽  
pp. 1-8
Author(s):  
Suwardi Suwardi ◽  
Danang Danang

Inventory is one component of company assets which is very important in supporting the continuity of operational activities of trading companies. The process of inventory mutation, makes business owners required to be able to provide accurate and relevant information about inventory. This information can be generated from the use of a merchandise inventory information system which can help business owners to know the processes related to the availability of these merchandises. To monitor the process of oil transfer and oil availability on the CV. Sumber Lumas Semarang, business owners still use manual data input by using Microsoft Excel applications and hand-written stock cards. The manual use of this system causes several obstacles, including: frequent occurrences of oil inventory balances due to human error factors in recording items on stock cards, over-stock/stock out of oil inventory in warehouses and late oil inventory reporting due to data from stock cards moved into the Microsoft Excel format every month that requires precision and a lot of time. This makes the oil inventory report is not up to date. Observed at the problems faced today, CV. Sumber Lumas Semarang needs a system which can overcome the problems of merchandise inventory record and can produce relevant and accurate merchandise inventory information.


2021 ◽  
Vol 2 (1) ◽  
pp. 65-76
Author(s):  
Vigi Ayu Pradipta ◽  
Sartini Sartini ◽  
Indah Ariyati ◽  
Endang Retnoningsih

Abstract   School administration payments as a means of supporting the teaching and learning process, administrative payments that are still manual must be supported by a computerized system. The research method I use is a data collection technique consisting of observation, interviews and literature study, while the software development method is the waterfall method. The waterfall method consists of software requirements analysis, design, coding, testing and support. The author builds a school administration payment information system using the Java NetBeans IDE 8.1 programming language. By building a computerized system, it is hoped that it will be able to produce more precise and accurate information to help minimize errors. Information systems can run well with the support of technology, work procedures and good human resources   Keywords: Information System, Payment, Waterfall   Abstrak   Pembayaran administrasi sekolah sebagai sarana penunjang berjalannya proses belajar – mengajar, pembayaran administrasi yang masih manual harus didukung dengan system yang sudah terkomputerisasi. Metode penelitian yang peneliti gunakan yaitu teknik dalam mengumpulkan data terdiri dari observasi, wawancara dan studi Pustaka sedangkan metode pengembangan software adalah metode waterfall. Metode waterfall terdiri dari analisis untuk kebutuhan perangkat lunak, perancangan, pengkodean, pengujian dan pendukung. Peneliti membangun sistem informasi pembayaran administrasi sekolah menggunakan bahasa pemrograman Java NetBeans IDE 8.1. Dengan membangun sistem terkomputerisasi diharapkan mampu menghasilkan informasi yang lebih tepat dan akurat guna membantu meminimalisir terjadinya kesalahan. Sistem informasi dapat berjalan dengan baik dengan dukungan teknologi,  prosedur kerja dan sumber daya manusia yang baik.   Kata kunci: Sistem Informasi, Pembayaran, Waterfall


Sign in / Sign up

Export Citation Format

Share Document