Materi Myob 17

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    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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    Materi: Irsan Lubis, SE.Ak; Kampus

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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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