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Darya Setia Nugraha Jl. Gegerarum Baru No. 28 HP.085720328428;Tlp . (022) 2 015089

Darya Setia Nugraha Jl. Gegerarum Baru No. 28 HP.085720328428;Tlp . (022) 2 015089 daryasetia@yahoogroups.com Pendidikan : S-1 Ekonomi Perusahaan UPI S-2 Akuntansi UNPAD Dosen tetap & Hoby : Politeknik Negeri Bandung (POLBAN) Ka.Prog . Akuntansi 2008-2011

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Darya Setia Nugraha Jl. Gegerarum Baru No. 28 HP.085720328428;Tlp . (022) 2 015089

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  1. Darya SetiaNugraha Jl. GegerarumBaru No. 28 HP.085720328428;Tlp.(022) 2015089 daryasetia@yahoogroups.com Pendidikan: S-1 Ekonomi Perusahaan UPI S-2 Akuntansi UNPAD Dosentetap & Hoby: PoliteknikNegeri Bandung (POLBAN) Ka.Prog. Akuntansi2008-2011 MerpatiTerbangTinggi

  2. AKUNTANSI BERBASIS KOMPUTER

  3. KOMPUTER AKUNTANSI

  4. SOFTWARE AKUNTANSI

  5. ACCOUNT LIST MYOB • Assets • Liability • Equity • Income • Cost of Sales • Expense 8. Other Income • Other Expense ( 7 TDK DIPAKAI)

  6. ACCOUNT TYPE MYOB

  7. MODUL MYOB • Journal Entry (Jurnal Umum) • Banking (Spend Money + Receipts Money + Reconcile) • Purchases (Enter Purchase + Pay Bills • Sales (Enter Sales + Receive Payments) 5. Inventory (Adjust Inventory + Count Inv) 6. Payroll

  8. MASTER FILE 1. CHART OF ACCOUNTS 2. CUSTOMER 3. SUPPLIER 4. INVENTORY 5. EMPLOYEE 6. SALES TAX RATE

  9. CHART OF ACCOUNTS LEVEL • PARENT/HEADER ACCOUNTS • DETAIL ACCOUNT (POSTABLE) • DETAIL CHEQUE ACCT/ BANK ACCOUNT(POSTABLE)

  10. CREATE ACCOUNT(Account, List, New)

  11. SETUP NERACA AWAL CARA-A(Setup, Balances, Account Opening Bal.)

  12. SETUP NERACA AWAL CARA -B(Accounts, Account List, New/Edit)

  13. PROSES NERACA SALDO(Reports, Accounts, Trial Balance, Customise)

  14. TRANSAKSI JURNAL UMUM(Accounts, Record Journal Entry)

  15. TRANSAKSI PENERIMAAN LAIN(BANKING, RECEIVE MONEY)

  16. TRANSAKSI PENGELUARAN LAIN(BANKING, SPEND MONEY)

  17. LAPORAN-LAPORAN • NERACA SALDO (TRIAL BALANCE) • NERACA (STANDARD BALANCE SHEET) • LABA RUGI (PROFIT & LOSS ACCRUAL) • JURNAL UMUM (GENERAL JOURNAL) • PENERIMAAN KAS (RECEIPTS) • PENGELUARAN KAS (DISBURSEMENTS)

  18. METODE MEMPERBAIKI TRANSAKSI • DELETE • EDIT • REVERSE

  19. METODE DELETE dan EDIT MYOB • Rubah terlebih dahulu Security Preference: Caranya: Pilih Setup, Preference, Security, Dinon-aktifkan pilihan yang paling atas

  20. 2. Tampilkan jurnal yang akan dihapus di layar (Repots,…….) 3. Pilih tanggal jurnal yang akan dihapus dengan di-click 4. Langsung edit jika akan diedit saja, tetapi Pilih menu Edit jika mau dihapus (menu pull down di atas kiri) 5. Pilih Delete transaction (hati-hati tidak ada konfirmasi) 6. Jika sudah dihapus, buat transaksi yang seharusnya.

  21. METODE REVERSE • Posisikan Security sebagai berikut: 2. Tampilkan jurnal di layar 3. Pilih jurnal yang akan dijurnal balik (Reverse) 4. Pilih Menu Edit 5. Pilih Reverse Transaction, dan proses transaksi seharusnya.

  22. MAKNA PESAN BERIKUT INI

  23. ARTINYA TRANSAKSI TERSEBUT SUDAH DIHAPUS DI FILE, TETAPI BELUM DI LAYAR CARANYA: PILIH CLOSE PILIH DISPLAY ULANG MAKA TRANSAKSI TADI TIDAK TAMPIL LAGI DI LAYAR

  24. Contoh memperbaiki Jurnal Umum yang salah CARANYA: PILIH CLOSE PILIH DISPLAY ULANG MAKA TRANSAKSI TADI TIDAK TAMPIL LAGI DI LAYAR

  25. TERIMA KASIH BAHAN PRAKTIK LIHAT MODUL PRAKTIKUM BAB 1 MYOB

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