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All Journal Journal of Student Research Prosiding Seminar Nasional Manajemen dan Ekonomi Abdimas, Jurnal Pengabdian Masyarakat
Diah kurnia sari
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Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Public Health Social Sciences Other

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MENINGKATKAN PENJUALAN PRODUK UMKM MELALUI PENDEKATAN ANALISIS DATA (STUDI KASUS BUCKET DEBUNGAA) Amanda khumaira putri; Diah kurnia sari
ABDIMAS : Jurnal Pengabdian Masyarakat Vol. 1 No. 1 (2023): Oktober 2023
Publisher : PT. ZIVANA CENDEKIAWAN BANGSA

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Abstract

Penelitian ini menguji pengaruh dari kualitas laporan produk penjualan UMKM terhadap tingkat kelarisan produk yang diterima UMKM tersebut, serta peningkatan penjualan  kualitas produk selama 6 bulan. Data dalam penelitian ini diperoleh dari wawancara dengan responden pengusaha UMKM yang berada di wilayah Tembilahan, Jl.lingkar 1, lr lingkar jadi. Responden berjumlah 1 yang menjadi sampel dalam penelitian ini. Hasil penelitian ini menunjukkan bahwa, UMKM ini tidak memiliki karyawan dan penjualan produk yang paling laris selama 1 bulan adalah buket bunga dan buket snack menjadi produk yang kurang laris selama 1 bulan, dikarenakan masih  belum banyak peminat sehingga produk menjadi kurang laris, transaksi yang sering dilakukan diwaktu pada panjualan berkisaran jam 19:00 malam, trend penjualan yang digunakan menggunakan media sosial dan market place (Instagram), omset yang didapat selama berjualan kisaran 2,5 juta.
ANALISIS PELAKSANAAN SISTEM INFORMASI AKUNTANSI PENJUALAN UNTUK MENINGKATKAN PENGENDALIAN INTERN PADA PT IRON BIRD LOGISTICS SURABAYAANALISIS PELAKSANAAN SISTEM INFORMASI AKUNTANSI PENJUALAN UNTUK MENINGKATKAN PENGENDALIAN INTERN PADA PT IRON BIRD LOGIS Diah Kurnia Sari; Sri Rahayuningsih
Journal of Student Research Vol. 1 No. 2 (2023): Maret : Journal of Student Research
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jsr.v1i2.967

Abstract

This study aims to analyze how credit sales accounting information systems in an effort to improve the internal control system at PT Iron Bird Logistics'. Data collection techniques used are interviews, documentation, and observation. the steps taken to achieve the objectives of this study are identification of credit sales accounting information systems, analysis of the procedures that make up the credit sales accounting information system, analyzing the flowchart of existing credit sales accounting information systems in the company, flowchart recommendations for companies The results showed that the weakness of PT Iron Bird Logistics' credit sales system was in the credit function section, the lack of searching for information about customer credit status. In addition, the company also does not apply payment terms, there is no agreement between the seller and the buyer with a cash discount, the term of payment, and the amount of the discount given.
Evaluation Of Internal Control System In Cash Receipt Accounting Information System At Laboratory Clinic “XY” Branchsemarang Diah Kurnia Sari; Andalan Tri Ratnawati
Prosiding Seminar Nasional Manajemen dan Ekonomi Vol. 1 No. 2 (2022): Desember : Prosiding Seminar Nasional Manajemen dan Ekonomi
Publisher : Universitas Kristen Indonesia Toraja

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59024/semnas.v1i2.328

Abstract

This research aims to determine the evaluation of internal control in the cash receipts accounting information system carried out by the company and the problems faced in evaluating the internal control system in the cash receipts accounting information system at the "XY" Clinical Laboratory, Semarang Branch. The method used in this research is a descriptive qualitative method. The data used is primary data. Data collection techniques are interviews and documentation. The results of the research showed that the evaluation of internal control in the cash receipt accounting information system at the Semarang Branch "XY" Clinical Laboratory was running well, which can be assessed from each cash receipt transaction which was checked by authorized officials, the recording of cash receipts was based on evidence. and complete documents. However, there are still obstacles that are faced, such as the front office being less careful in paying off patient payments, paying receivables that exceed the payment due date, and having multiple positions in the accounting department and financial manager which means that financial reports cannot be completed on time.
Co-Authors amanda khumaira putri Andalan Tri Ratnawati SRI RAHAYUNINGSIH