PERUSAHAAN LAUNDRY APLIKASINYA DI ACCURATE ACCOUNTING SOFTWARE

Saat ini sudah menjamur dimana mana bisnis usaha laundry baik untuk skala kecil ataupun skala besar. Kebanyakan diantara pelaku bisnis bidang usaha loundry ini masih menerapkan pembukuan masih manual.

Sudah saatnya kami mengenalkan pembukuan modern komputerisasi untuk bisnis usaha laundry, dengan demikian akan mudah mengontrol pendapatan atas jasa loundry tersebut dan kontrol atas bahan penunjang yang digunakan dalam proses pencuciannya.

Kali ini penulis akan membagikan solusi pembukuan untu perusahaan laundry penerapannya di Program Accurate.

Sudah pasti untuk bisnis usaha laundry adalah menjual jasa karena tidak ada stok yang dijual. Menjual jasa disini harus dijelaskan rinci misal cuci tas, cuci karpet, cuci baju, cuci celana jeans dan jenis cuci lainnya.

Yang harus dilakukan di Accurate Software :

* Buat Akun Baru.  Klik Daftar -> Daftar Akun -> Klik Baru.  Buat akun baru dengan tipe Pendapatan, nomer akun disesuaikan dengan nomer akun yang sudah ada atas tipe nya, dan buat Nama misal Cuci Karpet.

* Buat Item Baru. Klik Persediaan -> Barang dan Jasa -> Baru.

Saat pembuatan item baru pastikan Tipe nya dipilih Service, Kode Barang disesuaikan dan Keterangan diisi nama misal Cuci Karpet.

Dibagian fitur Akun Akun diakun penjualan dipilih akun yang dibuat dilangkah pertama.

Dengan langkah tersebut diatas jika sudah ada maka saat ada pelanggan datang tinggal dibuatkan nota penjualan atas jasa loundry sesuai dengan barang yang dibawa oleh pelanggan tersebut.

Cetak Nota dibuat rangkap minim 3 lembar, lembar 1 untuk diserahkan ke pelanggan bisa dipakai untuk pengambilan barang yang dilaundry, lembar 2 ditempel ke kantong barang laundry dari pelanggan tersebut, lembar 3 untuk ditempel ke barang yang sudah bersih siap ambil oleh pelanggan.

Untuk kontrol stok akan barang penunjang seperti deterjen, softener cuci, softener setrika, kantong cuci bersih, kastok gantungan ada beberapa cara yang bisa dilakukan.

Pertama melalui adjusment stok. Untuk adjusment stok ini tujuannya untuk mengurangi stok bahan penunjang yang susah dihitung atau ditakar, jadi dengan demikiam stoknya bisa distok setiap minggu untuk membiayakan bahan penunjang yang terpakai dan sisa berapa digudang.

Kedua melalui kontrol melalui nota penjualan. Untuk stok seperti kastok gantungan, kantong plastik bisa dibuat sebagai item yang dijual sehingga bisa dimunculkan di nota dengan dikasih harga ataupun harga nol. Dengan demikian secara stok akan mudah dalam kontrolnya.

Demikian sekilas untuk mengaplikasikan accurate software di bisnis usaha laundry semoga bisa menjadi acuan bagi pelaku bisnis usaha laondry.

Artikel penunjang untuk produksi deterjen laundry klik DISINI

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Kontak FIRDAUS YUNIANTO   081703354372

Agent Resmi Penjualan Accurate Accounting Software Surabaya dan sekitarnya.

Sudah menangi beberapa Perusahaan baik skala besar dan Menengah, baik diwilayah Surabaya, Malang, Gersik, Samarinda, Balikpapan, Makassar, Palu, Samarinda, Bali, Labuan Bajo, flores, Manado, Papua Timor Leste dan masih banyak wilayah lainnya yang sudah banyak menerapkan accurate accounting software.

PERSEWAAN SOUND SYSTEM PENERAPANNYA DI PROGRAM AKUNTANSI ACCURATE

Bisnis Persewaan merupakan salah satu bisnis yang sudah mulai berkembang saat ini contoh persewaan mobil, persewaan alat alat berat, persewaan sound system.
Kali ini Penulis akan khusus membahas untuk Persewaan Sound System, dalam hal ini akan menjelaskan bagaimana penerapan program akuntansi accurate untuk menjalankan bisnis Persewaan Sound System. Hingga menghasilkan laporan laporan keuangan, kontrol stok untuk alat alat sound system yang akan disewakan.

Dalam bisnis Persewaan Sound System kali ini akan sangat berbeda penerapannya dibandingkan bisnis usaha pada umumnya.
Berikut informasi yang dibutuhkan untuk bisnis persewaan sound system ini:

• Pencatatan Invoice Sewa
• Status Alat Alat Sound System
• Tanggal Sewa dan Tanggal Kembali
• Tanda Terima Alat Sound System Keluar dan Masuk
• Laporan Pendapatan Sewa
• Pencatatan Pemakaian Spearpart

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PENCATATAN INVOICE SEWA

Diawal harus dibuatkan terlebih dahulu nama item jasa yang akan dijual untuk diterbitkan di invoice nya.

Klik Persediaan -> Barang dan Jasa -> Klik Baru untuk membuat item Baru. Pastikan Tipe Persediaannya dipilih Non Persediaan.

Baru dibuatkan invoice atas jasa yang akan dijual.

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Dari invoice diatas informasi yang didapat adalah jasa sewanya, tanggal transaksi, tanggal kembali dan nilai invoicenya.

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Untuk Alat Alat SoundSystem yang ada akan dijadikan sebagai aset perusahaan aktiva tetap dengan demikian nilai dari alat alat tersebut akan tercantum sebagai nilai persediaannya.

Jadi di stok persediaan alat alat nya tersebut tetap didaftarkan, termasuk juga untuk spearpart penunjang lainnya.

Selain itu juga bisa dibuat Grup atas paket jasa.

Persediaan -> Grup, klik Baru untuk membuat Paket nya dan tentukan item apa saja atas paket tersebut. Dengan demikian di invoice dimasukkan item jasa paket untuk yang dijual.

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TANDA TERIMA ALAT SOUND SYSTEM KELUAR/MASUK

Selain mengeluarkan invoice kepihak customer juga diterbit kan tanda terima untuk mengeluarkan alat alat sound system nya tersebut. Di accurate menggunakan modul Pindah Barang.

Sebelumnya harus dibuatkan nama gudang misal gudang RENT dan gudang READY. Gudang Rent merupakan gudang dimana alat alat sound systemnya disewakan, sedang gudang READY adalah gudang pemilik usaha.

Saat sudah selesai sewa dan proses pengambilan alat alat sound maka juga dibuatkan transaksi tanda terima kebalikan dari saat penyerahan alat alat tersebut untuk kembali ke gudang.

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LAPORAN PENDAPATAN SEWA

Dari semua transaksi invoice yang sudah diinpute, maka saat itu juga sudah bisa dihasilkan laporan laporannya.

Laporan piutang pelanggan, pendapatan sewa, laporan posisi stok keluar yang disewakan dan laporan laporan lainnya.

Berikut contoh laporan pendapatan sewa

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LAPORAN PEMAKAIAN SPEARPART

Stok spearpart juga harus dibuat itemnya di daftar persediaan, jika spearpat akan digunakan maka stoknya harus diturunkan sesuai penggunaannya.

Penurunan stok karena penggunaan spearpart di accurate software ada dua cara:

1. Adjusment Stok. 

Dimana stok diturunkan sesuai penggunaan dan akan dibiayakan nilai dari stok tersebut'

2. Job Costing

Dengan modul job costing ini juga digunakan untuk menurunkan stok dan finishing dialokasikan ke biaya.

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Demikian sekilas mengenai penerapan Program Akuntansi Accurate untuk diaplikasikan dibidang usaha Persewaan Sound System. Semoga dengan pemaparan sekilas ini bisa membantu pelaku bsnis yang bergerak di bidang usaha Persewaan Sound System dan Persewaan Sejenis nya.

Untuk informasi lengkapnya silahkan hubungi kami

Agent Resmi Accurate Software

FIRDAUS YUNIANTO

081703354372

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