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TUGAS MATA KULIAH SIA

LEVEL 1 DFD FOR PAYROLL PROCESSING

Disusun Untuk Memenuhi Tugas Perkuliahan Sistem Informasi Akuntansi S-1 STAR-BPKP Angkatan 3 Universitas Sebelas Maret
Disusun Oleh:
Eka Permadi Reza B. / F1315104

SURAKARTA
MARET 2016

LEVEL 1 DFD FOR PAYROLL PROCESSING

A. Level 1 DFD for Process 1.0


New Employee Form

Employee Change Form

1.1
Process
Update
Employee

Updated Employee File

1.2
Process
Update
Payroll

Updated Payroll File

Employee and Payroll


File

B. Level 1 DFD for Process 3.0

Employee and Payroll


File

Payroll Report

3.1
Process
Report

Management

Payroll Tax Disbursements Voucher

C. Level 1 DFD for Process 4.0


4.2
Process
Payroll
Tax
Payment

Employee and Payroll


File

Payroll Tax Register

4.3
Process
Payroll Tax
Disbursement
s

Payroll Tax Disbursements Check

Bank

4.1
Calculate
Payroll
Tax

Calculated Payroll Tax

Calculated Payroll Tax


File

4.4
Process
Payroll
Tax
Report

Payroll Tax Report

Governmental
Agencies

D. Level 1 DFD for Process 5.0


Payroll Cash Disbursements Voucher

Payroll Tax Disbursements Voucher

5.1
Process
Update
General
Ledger

General Ledger

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