Sistem Informasi Akuntansi Kartika Skin Care (KSC) Beauty Clinique Jember
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Institusion
Politeknik Negeri Jember
Author
Purwita, Rina
Subject
577 - Manajemen Informatika
Datestamp
2021-12-29 05:00:38
Abstract :
The financial report of a company is an important part to measure the company successes. It shows the arrangement of how many resources and its financial positions that impact either on its improvement and reduction. The budget cycle on Kartika Skin Care (KSC) Beauty Clinique Jember that reaches up to billions rupiahs needs a system to process its financial report. The Accounting Information System of Kartika Skin Care (KSC) Beauty Clinique is an application used to account the financial. This application could help the activity in front office and back office. The modules of front office?s operational are selling activities, purchasing activities, debt, credit, purchasing record and supplier?s data record. Besides, the back office?s operations are including warehouse and accountancy. Moreover, this application could obtain the transaction report and analyzed the debt length, debit length, financial also the inventory shorten owned by KSC. Based on three months assessment result in financial transaction in KSC from August to October, this application program is easy and its validity was appropriate to the actual data and manual calculation according its computerization.
The financial report of a company is an important part to measure the company successes. It shows the arrangement of how many resources and its financial positions that impact either on its improvement and reduction. The budget cycle on Kartika Skin Care (KSC) Beauty Clinique Jember that reaches up to billions rupiahs needs a system to process its financial report. The Accounting Information System of Kartika Skin Care (KSC) Beauty Clinique is an application used to account the financial. This application could help the activity in front office and back office. The modules of front office?s operational are selling activities, purchasing activities, debt, credit, purchasing record and supplier?s data record. Besides, the back office?s operations are including warehouse and accountancy. Moreover, this application could obtain the transaction report and analyzed the debt length, debit length, financial also the inventory shorten owned by KSC. Based on three months assessment result in financial transaction in KSC from August to October, this application program is easy and its validity was appropriate to the actual data and manual calculation according its computerization.
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