cover
Contact Name
Latifah
Contact Email
Latifah.lat@bsi.ac.id
Phone
+6281257878151
Journal Mail Official
Windi.wnr@bsi.ac.id
Editorial Address
Jl. Kramat Raya No.98, Kwitang, Kec. Senen, Kota Jakarta Pusat, DKI Jakarta 10450 Telepon: 021-21231170, ext. 704 / 705
Location
Kota adm. jakarta barat,
Dki jakarta
INDONESIA
JUSTIAN - Jurnal Sistem Informasi Akuntansi
ISSN : -     EISSN : 27217523     DOI : https://doi.org/10.31294/justian.v2i01
Core Subject : Science,
JUSTIAN: Jurnal Sistem Informasi Akuntansi merupakan jurnal yang berisi hasil pemikiran atau penelitian pada bidang sistem informasi akuntansi. Jurnal yang dikelola Program Studi Sistem Informasi Akuntansi Kampus Kota Pontianak, Fakultas Teknologi Informasi, Universitas Bina Sarana Informatika ini dipublikasikan secara online dengan menggunakan Open Journal System (OJS). Lingkup penelitian pada JUSTIAN: Jurnal Sistem Informasi Akuntansi, antara lain penerapan software akuntansi, rancang bangun sistem informasi akuntansi, dan aplikasi akuntansi berbasis android. Periode penerbitan JUSTIAN: Jurnal Sistem Informasi Akuntansi 2 (dua) kali dalam setahun, yaitu pada bulan Maret dan September. Dengan adanya JUSTIAN: Jurnal Sistem Informasi Akuntansi, maka diharapkan dapat menjadi wadah untuk menampung hasil pemikiran atau penelitian dari para peneliti, serta memberikan manfaat bagi masyarakat luas.
Articles 114 Documents
Penerapan Zahir Accounting Dalam Transaksi Pembelian Barang PD. Mitrasarana Komputindo Pontianak Latifah Latifah; Prianka Larasati
Jurnal Sistem Informasi Akuntansi Vol 1 No 2 (2020): Periode September 2020
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/justian.v1i2.287

Abstract

Manually accounting processing has more risks compared using a computerized system. For example, in the simplest terms of journal entry, there is often a doubling, or twice the input with the same memorandum number in different transactions. This make an imbalance of ledgers and financial reports that are made later, this is what happens to PD. Mitrasarana Komputindo which still uses the manual system in preparing its financial statements. Most of the data recording is using Microsoft Excel, from customer and vendor data, account data, general journals till financial reports. This can have an impact on financial statements ineffective and requires a long time because all data is not directly related. The occurrence of errors can also result in inaccuracies in the financial statements produced and delays in finding the data needed. PD Mitrasarana Komputindo requires an accounting application can make it easy to process financial data and business decisions quickly and accurately. Then it can reduce errors that can occur in processing financial data and if we want to find the data it will be easier and faster than recording data in writing. Using Zahir Accounting 5.1 version be an alternative in processing existing data, and expected to reduce errors, both in the input and calculation process.
Aplikasi Pengeluaran Kas Belanja Bulanan Pada Administrasi Sekretariat Daerah Kabupaten Kubu Raya Berbasis Website Nanda Diaz Arizona; Rafika Rafika
Jurnal Sistem Informasi Akuntansi Vol 1 No 2 (2020): Periode September 2020
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/justian.v1i2.288

Abstract

In the process of cash disbursement in the Regional Secretarial Administration section of the Kubu Raya Regency, the main source of the problems that the authors encountered, in the ongoing information system there are still deficiencies, namely, the absence of use of programs or applications in data processing, especially data collection of monthly cash expenditures and reports. finance so that often there are errors in calculating or looking for data that has not been or has been issued, the risk of errors in recording transactions for monthly cash expenditures. For companies, this application can be used as a balancing material in determining future company policies and can be an input to help the company run smoothly, especially in the part of recording monthly cash expenditures with a computerized system. The results of the application of the design and construction of cash disbursements that are built are expected to help improve the performance of cash disbursements processing in the Regional Secretarial Administration of Kubu Raya Regency.
Aplikasi Penjualan Tunai Berbasis Web Pada CV. Damar Abadi Pontianak Pontianak Nurmalasari Nurmalasari; Falentina Lidya Mega
Jurnal Sistem Informasi Akuntansi Vol 1 No 2 (2020): Periode September 2020
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/justian.v1i2.289

Abstract

CV. Damar Abadi Pontianak is a company engaged in the sale of building materials which is still not computerized. The problems faced by CV. Damar Abadi Pontianak especially in the sales department is recording data on sales of goods, recording sales transactions, and recording financial statements still using a manual system that is the writing system. By looking at the problems above, the writer will build a Web -based cash sales application on the CV. Damar Abadi Pontianak. In this Web -based cash sales application there are several processes that can be made which include the login process, the registration process, the process of inputting data items, the process of sales transactions and the process of sales reports. The method used is object-oriented using the Prototype method with system design analysis tools using UML, namely use cases, activity diagrams, sequence diagrams and class diagrams. While making this cash sales application, the authors use PHP, HTML software and for the database using MySQL. This Web -based cash sales application can help the process of recording sales transaction data automation and report generation that is well integrated.
Aplikasi Pengelolaan Pendapatan dan Pengeluaran Kas Pada Rafa Laundry Berbasis Web Yeni Mardi; Andi Saputra; Sri Murni; Weiskhy Steven Dharmawan
Jurnal Sistem Informasi Akuntansi Vol 1 No 2 (2020): Periode September 2020
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/justian.v1i2.290

Abstract

Rafa Laundry is a service business that offers cleaning clothes, carpets, dolls, bags and other textile materials. In every business process, Rafa Laundry still uses paper media in the form of books and notes, this is because Rafa Laundry has not implemented a computerized system. As a result of the computerized running system, the recording process is vulnerable to loss and damage, another weakness, namely processing data into information or reports that take a long time. This computerized system makes Rafa Laundry employees have to summarize daily transactions, income transactions and disbursement transactions, income transactions paid by customers are income for Rafa Laundry. Therefore, in this study to design and build a management application of income and cash outlays at Rafa Laundry, by applying the waterfall software development method.
Aplikasi Perhitungan PPH 21 Dan PPH 26 Karyawan Berbasis Web Yulia Yulia; Novita Ganiar Anggraini; Lisnawanty Lisnawanty
Jurnal Sistem Informasi Akuntansi Vol 1 No 2 (2020): Periode September 2020
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/justian.v1i2.291

Abstract

Income Tax PPh 21/26 is a tax on I ncome in the form of salaries, wages, honoraria, allowances, and other payments in whatever name and form in connection with work or services. There are also many taxpayers who do not understand how to calculate Income Tax 21/26 on the income they get from their work. therefore, the public must further increase self-awareness to pay taxes and report annual tax returns and knowledge of how to calculate income tax is also useful for taxpayers in the tax reporting process. The purpose of this research is to know and analyze the procedure for calculating the PPh 21/26 employee's income tax calculation system and designing and building an application for calculating the PPh 21/26 employee's income tax. With the application for calculating employee income tax article 21/26, it will make it easier for employees to make tax payment transactions. In the PPh 21/26 Calculation Application the system displays tax payment data, employee data and user data. In making it, the author uses the Codeigniter Framework application with the hypertext preprocessor (PHP) programming language. This program also uses several supporting software in making the Web such as Xampp as a local server, Google Chrome as a Web browser and Mysql as a database server
SISTEM ANALISA ASET KENDARAAN DINAS KOPERASI USAHA KECIL DAN MENENGAH BERBASIS WEB Wahyu Rizki Budiyanto; Rabiatul Adwiya; Latifah Latifah
Jurnal Sistem Informasi Akuntansi Vol 2 No 1 (2021): Periode Maret 2021
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/justian.v2i01.293

Abstract

This study, entitled Web-Based Small And Medium Business Cooperation Vehicle Asset Analysis System aims to create a computerized system for managing vehicle asset management in which the vehicle assets are still manual. The system design method used is using the waterfall method. The tools used by front end developers use Javascript, CSS and Html, while back end developers use PHP, and the web server uses Xampp. The results of this research can make it easier to record data on official vehicles and manage them in the office of small and medium enterprises cooperatives. Keywords : Accounting Information, System, Asset, Website
Rancang Bangun Sistem Informasi Penyewaan menggunakan Metode Waterfall Pebri Damayanti; Siti Masripah
Jurnal Sistem Informasi Akuntansi Vol 2 No 1 (2021): Periode Maret 2021
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/justian.v2i01.295

Abstract

The rental is an agreement or agreement made by the two parties concerned during a predetermined period of time and at an agreed price. Today there are already many companies moving in the field of room rental services complete with its facilities, this makes many room rental services users perform room rentals for the purposes of the events they will implement. To that endeavor in this field desperately requires systems that can support to improve customer service. At this time there were still many companies moving in the field using still-manual systems, ranging from customers wishing to conduct room rentals having to go to the company. As for the record keeping of customer booking data still done manually can lead to customer rental schedule errors, a subscriber rental data redundancy occurs. The methods used to address such problems are the development of waterfall systems (Analyses of system needs, Design, Code Generation, Testing, Support) and web-based information systems. From the development of the system used can address problems such as the occurrence of rental schedule data errors and others, resulting in accurate information and the achievement of an effective and efficient activity
Implementasi Metode Waterfall Pada Rancang Bangun Sistem Informasi Akuntansi Penerimaan dan Pengeluaran Kas Nurmalasari Nurmalasari; Anna Anna; Resty Ariyanti
Jurnal Sistem Informasi Akuntansi Vol 2 No 1 (2021): Periode Maret 2021
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/justian.v2i01.354

Abstract

Recording of all cash receipts and disbursements transactions at CV. Malianury Grafiti was written into notes and recapitulated one by one. Of course this can cause several problems to arise. Starting from recording errors, data is not safe if it is stored in physical documents, reporting is sometimes inaccurate and takes a long time because the master data is processed manually. Therefore, an application is needed for systematic transaction data management. The accounting information system for cash receipts and payments uses the waterfall method. So that this system can help CV. Malianury Grafiti in managing cash receipt and disbursement transactions as well as making transaction reports and financial reports.
Sistem Informasi Akuntansi Pengelolaan Keuangan pada Davia Laundry Kubu Raya Alazmi Alazmi; Niswatul Ummi; Lisnawanty Lisnawanty; Ardiyansyah Ardiyansyah
Jurnal Sistem Informasi Akuntansi Vol 2 No 1 (2021): Periode Maret 2021
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/justian.v2i01.360

Abstract

Davia Laundry merupakan salah satu penyedia jasa pencucian pakaian. Sistem yang digunakan dalam Davia Laundry masih menggunakan sistem manual dalam proses pencatatan data, hal ini memungkinkan kesalahan pencatatan data. Jika terjadi kekeliruan maka akan mengakibatkan kerugian dan kepercayaan pelanggan akan hilang. Selain itu, sistem yang manual ini membutuhkan waktu yang lebih lama dalam proses penerimaan barang sampai pengembalian barang ke konsumen. Maka dari itu, penelitian ini membahas mengenai sistem informasi akuntansi pengelolaan keuangan yang menggunakan model air terjun sebagai model pengembangan perangkat lunak yang terdiri dari analisa kebutuhan perangkat lunak, desain, pembuatan kode program dan pengujian. Teknik pengumpulan data yang digunakan terdiri dari observasi, wawancara dan studi pustaka. Sistem ini menyediakan fasilitas kepada dua level akses, yaitu Admin dan Pemilik. Admin dapat mengelola data akun, data pelanggan, data paket, data service dan tarif, transaksi order, transaksi pembayaran, transaksi pengeluaran, mengakses laporan penerimaan, laporan pengeluaran, jurnal umum, buku besar, neraca saldo, laporan laba rugi dan laporan perubahan modal serta neraca. Pemilik dapat mengelola data pengguna, mengakses laporan penerimaan, laporan pengeluaran, jurnal umum, buku besar, neraca saldo, laporan laba rugi dan laporan perubahan modal serta neraca. Sistem ini dibuat dengan bahasa pemrograman PHP dan MySQL sebagai aplikasi basis data. Sistem yang telah dibuat ini diharapkan dapat membantu dalam meningkatkan kerja khususnya pada pengelolaan keuangan yang dapat menghasilkan laporan keuangan sesuai dengan standar akuntansi keuangan dan tepat waktu agar dapat dijadikan sebagai dasar dalam pengambilan keputusan.
IMPLEMENTASI MODEL PROTOTIPE DALAM PEMBUATAN SISTEM INFORMASI PENJUALAN SPAREPART Yoki Firmansyah; Reza Maulana; Dessy Oktavia Hutagalung
Jurnal Sistem Informasi Akuntansi Vol 2 No 1 (2021): Periode Maret 2021
Publisher : LPPM Universitas Bina Sarana Informatika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31294/justian.v2i01.366

Abstract

The prototype model is a model that can be used to design and create information systems, where this model is a rapid development and testing of a working model (prototype) of a new information system through a process of interaction and repetition, there are several stages in the first prototype model. listening to customers, building and refining mockups and viewing and testing mockups. In this paper, the information system that will be built using a prototype model is an information system for the sale of spare parts on the PD. Varia Motor. Where based on observations and interviews with ordering the purchase of spare parts still using conventional methods and causing several problems such as a long time in service to customers, by utilizing a prototype model we can create an information system that can solve these problems, and can improve spare parts sales services at PD. Varia motor

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