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5/27/2018 Materi Myob 17
1/42
Materi: Irsan Lubis, SE.Ak; Kampus
LPMB / STEI Ciledug
IRSAN LUBIS, SE.AK
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MYOB Accounting Sofware
M i n d
Negara asal:
Australia
Versi terakhir:Versi 15 ( 2005 )
Versi 17 ( 2007)
Y o u r
O w n
B u s i n e s s
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MYOB Accounting Sofware
Program komputer yang dibuat
untuk membantu pekerjaanakuntansi di perusahaan.
SIKLUS AKUNTANSI
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SIKLUS AKUNTANSI
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TAMPILAN MENU DAN MODUL MYOB
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Prosedur Kerja MYOB
1. BUAT DATA
PERUSAHAAN
2. ENTRI SALDO
AWAL PERIODE
3. ENTRI BUKTI
TRANSAKSI
4. ENTRI DATA
PENYESUAIAN
( Akhir Periode)
5. CETAK LAPORAN
KEUANGAN DAN
LAPORAN LAIN
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1. Identitas Perusahaan2. Periode Akuntansi
3. Cara Buat Bagan Akun
4. Folder Penyimpanan Data
5. Membuat Bagan Akun
5.1. Melalui Impor
5.2. Buat Satu Persatu6. Mengatur Linked Account
7. Menghapus Akun Tidak Perlu8. Membuat Kode Pajak
9. Membuat Nama Produk
10. Membuat Nama Pelanggan11. Membuat Nama Pemasok
1. BUAT DATA
PERUSAHAAN
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Mengisi Identitas Perusahaan
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Menentukan Periode Akuntansi
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Cara Buat Bagan Akun
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Menentukan Folder Penyimpanan Data MYOB
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Program Excel TEXT
Membuat Bagan Akun Melalui Impor
MYOB
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Mengatur Linked AccountsMENU SETUP LINKED ACCOUNTS
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1
2
3
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Membuat Kode Pajak
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Membuat Nama Produk MODUL INVENTORY ITEM LIST
METODE FISIK
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METODE PERPETUAL
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Membuat Nama Pelanggan
MODUL CARD FILE CARD LIST- CUSTOMER
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Membuat Nama Pemasok
MODUL CARD FILE CARD LIST- SUPPLIER
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2. ENTRI SALDO
AWAL PERIODE
1. Saldo Awal Neraca
2. Saldo Awal Piutang
3. Saldo Awal Hutang
4. Saldo Awal Persediaan
4.1. Kuantitas
4.2. Harga Pokok
CEK DATA
(Company Data Auditor)
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Entri Saldo Awal NeracaFASILITAS INI DIGUNAKAN APABILA
BULAN TRANSAKSI SAMA SEPERTI
BULAN AWALPERIODE AKUNTANSI
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FASILITAS INI DIGUNAKAN APABILABULAN TRANSAKSI TIDAK SAMA
BULAN AWAL
PERIODE AKUNTANSI
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Entri Saldo Awal Piutang
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Entri Saldo Awal Hutang
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Entri Saldo Awal Persediaan
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1. ENTRI KUANTITAS
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2. ENTRI HARGA POKOK
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3. ENTRI BUKTI
TRANSAKSI1. Jurnal Pembelian
2. Jurnal Penjualan
3. Jurnal Penerimaan Kas
3.1. Dari Piutang Dagang3.2. Dari Selain Piutang
4. Jurnal Pengeluaran Kas
4.1. Bayar Hutang Dagang
4.2. Bayar Selain Hutang5. Jurnal Umum
Jurnal Khusus
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Jurnal Transaksi PembelianMODUL PURCHASE
ENTER PURCHASE
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Jurnal Transaksi PenjualanMODUL SALES
ENTER SALES
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Jurnal Transaksi Penerimaan Kas
Dari PiutangMODUL SALES
RECEIVE PAYMENT
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Jurnal Transaksi Penerimaan Kas
Dari Selain PiutangMODUL BANKING
RECEIVE MONEY
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Jurnal Transaksi Pengeluaran Kas
Bayar Hutang Dagang MODUL PURCHASE - PAYBILLS
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Jurnal Transaksi Pengeluaran Kas
Bayar Selain Hutang DagangMODUL BANKING
SPEND MONEY
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4. ENTRI DATA PENYESUAIAN
( Akhir Periode)
MODUL ACCOUNTS RECORD JOURNAL ENTRY
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5. CETAK LAPORAN
KEUANGAN DANLAPORAN LAIN
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