Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more ➡
Download
Standard view
Full view
of .
Add note
Save to My Library
Sync to mobile
Look up keyword or section
Like this
13Activity
×

Table Of Contents

0 of .
Results for:
No results containing your search query
P. 1
PANDUAN APLIKASI AKUNTANSI

PANDUAN APLIKASI AKUNTANSI

Ratings: (0)|Views: 14,354|Likes:
Published by Anita Handayani
Panduan Sistem Akuntansi Keuangan IPB Tahun 2009
Panduan Sistem Akuntansi Keuangan IPB Tahun 2009

More info:

Published by: Anita Handayani on Dec 30, 2010
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See More
See less

04/17/2013

pdf

text

original

 
 
Buku Panduan sistem Akuntansi keuangan IPB
 
1
 
 
Buku Panduan sistem Akuntansi keuangan IPB
 
i
DAFTAR ISI
 
Daftar Isi........................................................................................................ iDaftar Gambar ............................................................................................. iiDaftar Lampiran ........................................................................................... vBAB 1 Pendahuluan ..................................................................................... 11.1.
 
Kebutuhan Sistem ...................................................................... 21.2.
 
Modul Aplikasi ........................................................................... 21.3.
 
Muatan di dalam CD.................................................................... 2BAB 2 Sistem Akuntansi Keuangan SPP IPB............................................... 42.1.
 
Proses Instalasi ............................................................................ 42.2. Proses Menjalankan Aplikasi SAK SPP .................................... 92.3. Penjelasan Menu Utama Aplikasi Akuntansi.............................. 112.3.1. Menu Referensi.................................................................. 112.3.2. Menu Transaksi.................................................................. 172.3.3. Menu Laporan.................................................................... 24BAB 3 Sistem Akuntansi Keuangan SPM IPB.............................................. 393.1.
 
Penerimaan Pengajuan ................................................................ 43.2. Pembuatan dan Pengiriman Surat Perintah Membayar ............. 9BAB 4 Sistem Akuntansi Keuangan SP2DM IPB......................................... 454.1.
 
Penerimaan Pengajuan ................................................................ 464.2. Pembuatan Surat Perintah Pencairan Dana Masyarakat ............. 47
 
 
Buku Panduan sistem Akuntansi keuangan IPB
 
ii
DAFTAR GAMBAR
 
Gambar 1 : Proses Instalisasi................................................................. 4Gambar 2 : Proses Instalisasi Pemilihan Direktori................................ 6Gambar 3 : Shortcut............................................................................... 8Gambar 4 : Proses Penggunaan Aplikasi............................................... 9Gambar 5 : Form Login......................................................................... 10Gambar 6 : Menu Utama Apliasi SPP DM............................................ 10Gambar 7 : Form Pengisian Pagu Anggaran.......................................... 11Gambar 8 : Form Master Akun.............................................................. 13Gambar 9 : Form Master Unit Kerja...................................................... 14Gambar 10 : Form Master RKAT............................................................ 14Gambar 11 : Form Master Kontrak.......................................................... 15Gambar 12 : Form Master Dosen dan Pegawai....................................... 16Gambar 13 : Form Master Bendahara...................................................... 16Gambar 14 : Form Monitoring................................................................. 17Gambar 15 : Form Pengajuan SPP........................................................... 18Gambar 16 : Surat Perintah Pembayaran................................................. 20Gambar 17 : Form Perekaman Bukti Transaksi....................................... 21Gambar 18 : Form Jurnal......................................................................... 23Gambar 19 : Laporan Buku Besar........................................................... 24Gambar 20 : Form Isian Pencarian Buku Besar berdasarkan Kode Akun 25Gambar 21 : Laporan Buku Besar berdasarkan Kode Akun.................... 25Gambar 22 : Laporan Buku Besar per Unit Kerja................................... 26Gambar 23 : Pilihan Tanggal Laporan..................................................... 26Gambar 24 : Laporan Jurnal Transaksi.................................................... 27Gambar 25 : Laporan Rekap Biaya.......................................................... 27Gambar 26 : Surat Perintah Pembayaran................................................. 28Gambar 27 : Laporan Pembebanan Unit Kerja........................................ 28Gambar 28 : Laporan Realisasi Bulanan................................................. 29Gambar 29 : Laporan Rekap Realisasi..................................................... 29Gambar 30 : Neraca Unit Kerja............................................................... 30Gambar 31 : Laporan Arus Kas Unit Kerja............................................. 31

Activity (13)

You've already reviewed this. Edit your review.
1 thousand reads
1 hundred reads
Sutomo Sitom liked this
Dedy Suharjono liked this
Nurdiana Ulfah liked this
aseppopy liked this
lietharespector liked this

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->