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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PENTINGNYA ACCURATE ACCOUNTING SOFTWARE DALAM AKUNTANSI PERPAJAKAN DALAM PERUSAHAAN DAN UMKM

Akuntansi Perpajakan pada Perusahaan dan UMKM, Mengapa Penting ?

Sejak Pemerintah memberlakukan Tax Amnesti ternyata masih banyak perusahaan dan UMKM yang masih bingung, sehingga banyak pelaku bisnis yang harus bolak alik ke kantor pajak untuk konsultasi dengan pihak kantor pajak.

Tax Amnesti disaat itu menjadikan pelajaran yang sangat berharga bagi pelaku bisnis maupun UMKM dalam menyusun perpajakan yang baik dan sesuai aturan.

Dengan demikian diharapkan pelaku bisnis dapat dengan mudah mengetahui jumlah total dana pajak yang harus dibayarkan. Akuntansi pajak dalam sebuah bisnis untuk mengetahui, menganalisa, mendata, dan menangani jumlah pajak yang harus dibayarkan oleh Anda yang berprofesi sebagai pengusaha dan memiliki bisnis.

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Mengapa Pemerintah Menerapkan Self Assesment Sytem Untuk Akuntansi Perpajakan?

Pemerintah menerapkan Self Assesment System tujuannya adalah agar para pelaku bisnis dan UMKM dapat menghitung sendiri jumlah pajak terutang mereka kepada pemerintah.

Akuntansi pajak yang diterapkan oleh pemerintah Indonesia, lebih mementingkan pada keadilan. Dimana aparat pajak tidak memiliki peran dominan dalam menghitung jumlah pajak para wajib pajak. Karena wajib pajak diberikan kesempatan untuk menghitung pajak mereka sendiri, sesuai dengan kebijakan yang telah tertuang pada undang-undang perpajakan yang ada.

Umumnya, wajib pajak yang menghitung pajak mereka sendiri berasal dari perusahaan-perusahaan yang ada di Indonesia. Hal tersebut disebabkan oleh adanya pergeseran ekonomi masyarakat dari sistem agraris ke sistem industri. Hal ini akan membantu perusahaan dan juga wajib pajak yang berasal dari pengusaha UMKM dapat menetapkan jumlah pajak terhutang mereka secara adil dan wajar.

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Prinsip Akuntansi Pajak

Dalam menerapkan akuntansi pajak, terdapat beberapa prinsip yang harus dijalankan. Berikut beberapa prinsip akuntansi pajak.

1. Kesatuan entitas akuntansi adalah satu kesatuan ekonomi yang terpisah dengan pihak yang berkepentingan dengan sumber daya yang ada pada perusahaan
2. Prinsip Kesinambungan merupakan prinsip yang berasumsi bahwa usaha atau perusahaan tidak akan bubar serta tetap melanjutkan proses ekonominya tanpa henti
3. Konsisten dimana pembukuan akuntansi perpajakan tidak diperbolehkan untuk diubah-ubah demi kepentingan beberapa pihak. Jika memang diharuskan berubah, maka harus disertai dengan alasan yang sesuai
4. Harga pertukaran objektif, yakni tidak dipengaruhi oleh hubungan istimewa, tidak terdapat mark up, serta dapat diuji oleh pihak independen.

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Syarat Akuntansi Pajak

Selain empat prinsip yang harus dijalankan, akuntansi pajak pun memiliki syarat-syarat yang harus dipenuhi oleh wajib pajak maupun. Hal yang paling ditekankan dalam akuntansi perpajakan adalah mengenai pembukuan dan pencatatan disesuaikan dengan hal-hal sebagai berikut:

1. Pembukuan yang dilakukan harus berdasarkan dengan itikad baik wajib pajak, dan menggambarkan kondisi yang sebenarnya dari usaha yang dijalankan
2. Pembukuan dan pencatatan harus terdapat catatan secara teratur mengenai keadaan financial, daftar utang piutang, serta daftar persediaan
3. Setiap tahun penutupan pembukuan, usaha yang dijalankan harus dibuat neraca rugi laba
4. Pembukuan harus dilakukan di Indonesia
5. Pembukuan menggunakan huruf latin, angka romawi, satuan mata uang rupiah dan bahasa Indonesia ataupun dengan bahasa asing yang diizinkan oleh menteri keuangan
6. Pembukuan, dokumen dasar, serta dokumen lain yang berhubungan dengan kegiatan usaha atau pekerjaan bebas dari wajib pajak harus disimpan selama 10 tahun

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Fungsi Akuntansi Perpajakan

Mungkin Anda juga bertanya-tanya apa sebenarnya fungsi dari tax accounting atau akuntansi pajak ini. Akuntansi pajak ini ternyata memiliki fungsi yang cukup penting bagi jalannya usaha Anda. Adapun beberapa fungsi, yakni:

1. Sebagai perencanaan strategi perusahaan
2. Menganalisa serta memprediksi potensi jumlah pajak yang harus ditanggung pada tahun berikutnya
3. Mengimplementasikan perlakuan akuntansi atas peristiwa perpajakan dan menyajikan dalam laporan fiskal maupun laporan keuangan komersial
4. Sebagai dokumentasi dan arsip perpajakan dengan sangat baik serta sebagai bahan pemeriksaan sebagai bahan evaluasi usaha yang sedang dijalankan
5. Melindungi Pendapatan Negara

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Dengan demikian akuntnasi perpajakan bagi perusahaan dan UKMK dalam menjalankan roda bisnisnya untuk kelancaran bisnis Anda dan sangat membantu Pemerintah dalam Perpajakan.

Dalam hal ini para pelaku bisnis usaha dan UMKM tidak perlu bingung akan semua aktivitas perpakan yang telah dijabarkan diatas.

Hanya dengan menggunakan Program Pembukuan semua nya akan tertata dengan rapi dan semua laporan perpajakan akan tersaji dengan detail.

Accurate Accounting Software sangat pas  untuk membantu para pelaku bisnis dalam pelaporan perusahaan dan pelaporan perpajakan dengan cepat, tepat dan akurat.
Semua Fitur yang saling terintegrasi dan laporan PPN Keluaran serta PPN Masukan sehingga sangat membantu dalam Pelaporan ke E-Faktur.

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Untuk mendapatkan Informasi mengenai Accurate Accounting Software dalam Pembukuan Perusahaan Anda, Silahkan Hubungi :

>>>>  FIRDAUS YUNIANTO  <<<<

TLP/WHATSAPP: 0817 0335 4372

Mail: firdaus@myabcshop.com

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Klik Link Berikut untuk info Modul,Harga dan 

Permintaan Penawaran

>>>>  http://bit.ly/infoacc5  <<<<

TOKO ONLINE SUDAH BISA INTEGRASI DENGAN ACCURATE ONLINE

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Accurate Online semakin kreatif dan kreasi dalam mengembangkan inovasi inovasi yang dapat memanjakan pengguna Accurate Online.

Terutama bagi paraPelaku Bisnis Online yang semakin berkembang pesat market online nya saat ini. Dengan demikian akan sangat membantu dalam mengatur pembukuan usahanya.

Hingga detik ini Pelaku Bisnis Online semakin gencar mempromosikan bisnis online nya dengan demikian transaksi yang terjadi akan semakin meningkat jumlah penjualannya. Dengan demikian pelaku bisnis online sangat membutuhkan aplikasi atau tools yang dapat membantu merekap penjualan nya saat itu ke pembukuan online. 

Disini Accurate Online menjadi solusi nya.

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FITUR BARU DI ACCURATE ONLINE YANG BERMANFAAT BAGI PELAKU BISNIS ONLINE

SmartLink

SmartLink merupakan fitur baru di Accurate Online yang sudah bisa terintegrasi dengan marketplace online terbesar di Indonesia yaitu TOKOPEDIA dan SHOPEE

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Dengan demikian transaksi yang ada di Shopee ataupun di Tokopedia maka transaksinya bisa diimport ke Accurate Online. Di Accurate Online akan keluar semua laporan penjualan dan pendapatan saat itu juga. 

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Klaim Pelangan dan Vendor
Hal ini sering sekali terjadi karena kesalahan atau kurang telitinya saat pelaku bisnis mengirim barang akhirnya pihak pelanggap komplain, Atau sebaliknya pihak pelaku bisnis yang komplain ke pihak vendor.

Di Accurate Online hal ini sudah terakomodsasi dengan proses penukaran barang jika masih dalam masa garansi.

Tinggal melakukan transaksi di accurate online nya untuk mengisi Form Klaim Pelanggan.

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Fitur Pengepakan Barang 
 Dengan fitur ini akan lebih terkontrol barang mana saja yang sudah waktunya diproses pengiriman terutama jika ada bagian gudang akan sangat memudahkan melalui Accurate Online untuk mengkontrol Delivery Ordernya.


Demikian fitur fitur baru di Accurate Online yang semakin Smart dan sangat membantu Pelaku Bisnis Online dalam melakukan kontrol pembukuan, kontrol stok dan kontrol Pengiriman barang.

Saatnyalah beralih ke ACCURATE ONLINE program pembukuan online yang bisa diakses dari mana saja dan kapan saja hanya dengan Satu Genggaman melalui Smartphone Anda.

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