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Journal : Conference on Community Engagement Project (Concept)

DESIGN OF ACCOUNTING RECORDING SYSTEM AND FINANCIAL REPORTING ON PT PERMAI SOLUSI EKSPRESS Vinnie Chelencia; Iskandar Itan
ConCEPt - Conference on Community Engagement Project Vol 2 No 1 (2022): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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Abstract

This activity aims to design an accounting system to record transactions and prepare financial reporting that will make it easier for business owners to make good financial statements. Previously transactions were only recorded manually with Microsoft Excel so that human errors are vulnerable in recording. As a solution, a simple and easy accounting recording system is designed to produce correct and accurate records from September 2021 to December 2021. The object of this activity is PT Permai Solusi Ekspress which is engaged in the installation and repair of heavy equipment/freight equipment such as elevators, escalators, and travelators. The method used is to make observations to obtain the necessary information and discuss with business owners about the system needed. The output of this activity is an accounting recording system designed with Microsoft Access and should be implemented to make it easier to make financial statements. After the accounting recording system is implemented, the process of recording becomes more practical, receipts and expenses are recorded accurately, and helps with decision making regarding financial information. Next community services are suggested to create a website based application so that recording transcation and financial information can be access anytime.
Penyusunan Dan Penerapan Sistem Pencatatan Akuntansi Pada Wb Laundry Iskandar Itan; Gabriela Gabriela
ConCEPt - Conference on Community Engagement Project Vol 1 No 1 (2021): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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Abstract

Adapun tujuan peneliti melakukan praktik kerja di WB Laundry yakni merancang sistem pencatatan akuntansi guna membantu dan mempermudah pencatatan transaksi harian pada WB Laundry. Sebelumnya WB Laundry tidak pernah melakukan pencatatan mengunakan sistem namun hanya dengan cara menginput kedalam microsoft excel serta melakukan prediksi perhitungan laba rugi berdasarkan hasil penjualan yang telah diinput kedalam microsoft excel secara manual. Oleh sebab itu peneliti membantu merancang sistem yang sederhana dan mudah yang dinilai cocok untuk diterapkan dalam sistem pembukuan di WB Laundry sehingga dapat digunakan oleh WB Laundry untuk menghasilkan pencatatan akutansi yang baik dan benar. Peneliti melakukan praktik kerja lapangan di WB Laundry dari bulan Agustus 2020 hingga Oktober 2020. Hal pertama yang dilakukan oleh peneliti dalam melaksanakan praktik kerja lapangan adalah melakukan observasi untuk memperoleh informasi yang berkaitan dengan keperluan peneliti dalam melakukan perancangan sistem serta berkoordinasi dengan pemilik mengenai sistem yang diinginkan oleh pemilik usaha, yaitu memasukkan beberapa poin penting pencatatan akutansi dalam sistem yakni daftar nama karyawaan, daftar akun, daftar supplier, daftar asset, pendapatan toko, biaya yang dikeluarkan serta jurnal umum. Hasil output dari kegiatan kerja praktik lapangan yang dilakukan peneliti adalah sistem pencatatan akutansi yang dirancang menggunakan Microsoft Access yang telah diimplementasikan oleh WB Laundry dimana sistem tersebut dapat menghasilkan berbagai jenis laporan pencatatan akutansi sesuai dengan kebutuhan pemilik toko seperti buku besar, laporan laba rugi dan laporan posisi keuangan. Peneliti memberikan rekomendasi untuk peneliti selanjutnya untuk lebih awal dalam penyusunan sistem, dikarenakan perancangan sebuah sistem tidak semudah yang kita pikirkan dan membutuhkan waktu yang sangat lama.
Accounting System Recording and Financial Reporting at Kedai Kopi Ameng Iskandar Itan; Natasya Artamevia
ConCEPt - Conference on Community Engagement Project Vol 3 No 1 (2023): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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Abstract

To facilitate the running of a business, it is necessary to record accounting, accounting records in the form of recording transactions that can affect financial conditions. Good accounting records can be used as a basis for decision making. This research chooses MSMEs engaged in services and semi manufacturing under the name Kedai Kopi Ameng. From 1980 to present, MSMEs do not yet have an accurate and efficient accounting recording system. Recording of income is still in manual form by using records in the form of books and does not yet have accurate records for expenses for business operational costs. So that business owners find it difficult to make decisions and know the advantages or disadvantages of the business. The scope of this research is the creation of a computerized accounting recording system using Ms. Access that generates financial reports as output. This is done so that MSME owners can use the system well, get a positive influence, and can facilitate accounting recording activities. As a result, it is easier for owners to get information more quickly, precisely, and can be used to help make financial decisions for owners.
DESIGN OF ACCOUNTING SYSTEM ON CV. BINTANG LIMA JAYA MANDIRI Devina Devina; Iskandar Itan
ConCEPt - Conference on Community Engagement Project Vol 2 No 1 (2022): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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Abstract

This activity intends to establish a simple accounting system that can be used by business owners to record and compile proper financial reports. The object of this activity is CV. Bintang Lima Jaya Mandiri, which is engaged in the retail trade in furniture. The Company’s transactions are manually recorded so the business owners struggle in recording transactions because they do not have a more practical and accurate accounting system. From September 6, 2021 to December 31, 2021, a system is being designed to make it easier to record transactions and prepare financial reports. The steps of this community services activities begin with collection of data through use of interviews and observations to understand the Company’s business conditions, flows of the operational activities, and challenges faced by business owners. After which followed by system design and implementation. The result of this activity is an accounting system designed using Microsoft Office Access application, in which business owners can input transactions through forms and can easily access financial reports including statement of financial position and income statement. With the implementation of the accounting system on CV. Bintang Lima Jaya Mandiri, it is expected that business owners will be able to overcome current problems. The recommendation for future researchers is to create a more user-friendly web-based accounting system.
Co-Authors Alvina Alvina Ang, Meiga Putri Antoni Antoni Antoni Arya Dita Butar Butar, Dea Tiara Moonalisa Calvin Pang Celine Te Chen, Robin Christian, Natalis Cindy Tan Dea Tiara Monalisa Butar-Butar Derista, Fanny Devina Devina Devina Devina Devina, Devina Elbert Henokh Tanberius Erika Chen erna wati Ervi Ervi Ervi, Ervi Erwin Erwin Febriana, Helen Febrine Fiqri Pramanda Gabriela Gabriela Giovani, Marshella Grace Vaustine Handoko Karjantoro Hartono Hartono Hennie Selviani Hilrian, Rendy Diaz Indah Novitasari Indo Dicaprio P Indradewa, Rhian Jacky Lim Jason Hirawan Jennifer Jennifer Jessica Jessica Jesslin Jesslin Jessy Jessy Juliana Juliana Junnestine Karina, Ria Karyn Karyn Katherine Oktaviani Yap Rui Qi Kelvin Kelvin Khelen Khelen Kian Ricardoegan Laudeciska, Leni M Ramanda Alim Marcelina Victoria Marco Nicholas Alfredo Loho Mariska Ramadana Meirita Sitadewi Meiviana, Meiviana Melisa Melisa Melisa Putri Pane Melissa Melissa Merinda Wijaya Monica Krisalda Siahaan Nasyah Amanda Natasya Artamevia Nazara, Eka Prasetya Nydia Salsabila Firdaus Pangestu, Krisnawati Yeni Paskah De La Cruz, Christofer Piere Ricardo Putri Utami R.A. Widyanti Diah Lestari Raimon R Tampubolon Rayden Vebrianto Reymon Yulianto Riana, Wiwy Riksen Sitorus Rina Rina Sama, Hendi Saphira Evani Saragih, Anre Giltbelt Serly Angelica She Lee Susanti Silvy Gresia Stella Stella Susanti Susanti Sylvia, Sylvia Valen Oktavianti Venny Chou Vincent Linardo Vincent Sun Vinco Vinco Vinnie Chelencia Willy Benyamin Ompusunggu Winson Winson Winton Tan Wiwy Riana Yehezkiel Putra Galang