Mobile Marketing, Code of Ethics, Privacy and Children_Michael HanleySara Quinn
Part of the Mobile Communications Resource Center, this is one of several presentations created by Michael Hanley for Ball State University's College of Communication, Information and Media. All rights are reserved.
Mobile Marketing, Code of Ethics, Privacy and Children_Michael HanleySara Quinn
Part of the Mobile Communications Resource Center, this is one of several presentations created by Michael Hanley for Ball State University's College of Communication, Information and Media. All rights are reserved.
SharePoint mini training (korte en praktische introductie)HansRontheWeb
SharePoint mini training. Vogelvlucht overzicht van functionaliteit, structuur en werking van SharePoint. Enkele simpele voorbeelden en oefeningen om kennis te maken met de basis vaardigheden voor het gebruik van SharePoint.
Meer en diepgaander materiaal en begeleiding hierbij is beschikbaar bij hansrontheweb@live.com
This is a presentation of the work we have done for Oscaro. We are using this presentation to apply for the Google AdWords Awards in the category Growing Businesses Online.
Presentation at the international symposium on natural dyies IFND ofTaiwan 2014, 3 years of experiments in textiles, natural dyeing and weaving ... www.TINCTORIALES.com #teñidonatural #teinturenaturelle #naturaldyeing
#lana #laine #wool
#telar #métieràtisser #weawing
#hilado #filature #spinning
#talleres #ateliers #workshop
SharePoint mini training (korte en praktische introductie)HansRontheWeb
SharePoint mini training. Vogelvlucht overzicht van functionaliteit, structuur en werking van SharePoint. Enkele simpele voorbeelden en oefeningen om kennis te maken met de basis vaardigheden voor het gebruik van SharePoint.
Meer en diepgaander materiaal en begeleiding hierbij is beschikbaar bij hansrontheweb@live.com
This is a presentation of the work we have done for Oscaro. We are using this presentation to apply for the Google AdWords Awards in the category Growing Businesses Online.
Presentation at the international symposium on natural dyies IFND ofTaiwan 2014, 3 years of experiments in textiles, natural dyeing and weaving ... www.TINCTORIALES.com #teñidonatural #teinturenaturelle #naturaldyeing
#lana #laine #wool
#telar #métieràtisser #weawing
#hilado #filature #spinning
#talleres #ateliers #workshop
1. Langkah – langkah menjalankan MYOB dan Mengentri Bukti
Transaksi
Nama : Rut Wentyunida Huria S
Septiyani
Kelas
: XII AK
2. L A N GK A H ME MB U A T D A T A B A R U D A L A M
A P L I K A S I MY O B :
1. P i l i h
me n u
Cr e a t e
a
n e w c o mp a n y
f i l
k e mu d i a n k l i k N e x t
2.
Mu n c u l l a h
j e n d e l a
C o mp a n y
Fi l
As s i s t a n t
k e mu d i a n ma s u k k a n d a t a d a t a P
SUBUR
s e p e r t i
N a ma p e r u s a h a a n
: PD SUBUR
A l a ma t
:
J l
me n d u t
b a r a t
n
47, B a n d u n g
No t e l p
: (022) 420 0117
No F a x
: (022) 420 0117
A l a ma t e ma i l
: m a k m u r @c e n t r i n .n e t .c o m
N P WP /N P P K P
: 02.136.521.5.005.000
3. S e l a n j u t n y a m u n c u l
j e n d e l a Ac c o u n t i n
I n f o r ma t i o n
I s i l a h
t a h u n
p e mb u k u a n
d a n
b u l a
t r a n s a k s i
s e s u a i
t a n g g a l
d a b
t a h u
t r a n s a k s i d a n t i d a k b o l e h SAL AH.
Se p e r t i :
e
e
D
o
g
n
n
3. 4.
j e n
b u k
s e s
SUB
5.
L i
s e
me
Ex
t o
a c
a c
c r
Se l a n j u t n y a
mu n c u l
d e l a
y g
me ma s t i k a n
a n
d a n
t a h u n
s u d a h
u a i
d e n g a n
s o a l
PD
UR. Kl i k Ne x t
s t
d i
mi
c e
c o
c o
e a
Pi l
(k
k i t
n d a
l , p
i mp
u n t
u n t
t i n
i h
me n u
Ac c o u n t
a r n a
a k u n
l e b i h
d a n
a n d a
a k a n
h k a n d a t a d a n Ms .
i l i h me n u I w o u l d
o r t
a
l i s t
o f
s
p r o v i d e d
b y
my
a n t a f t e r I ’m d o n e
g my c o mp a n y f i l e .
4. Membuat dan Memindahkan daftar akun dari
Ms. Excel
B
a
d
S
d
*t
u k a
Ms . E x
k u n b e r u p a
i b u k u d a n
i mp a n
d e n
e n g a n me n g
x t . Sa v e d a
Un
d a
k l
=>
I n
Re
c e l
b u a t l a h
d a f t
t a b e l -t a b e l s e p e r
j a n g a n s a mp a i s a l
g a n
a k u n
s a v e
g u n a k a n f o r ma t f i
n Ye s .
t u k
me mi n d a h
r i
Ms . E x c e l
i k t o o l b a r Fi
Ac c o u n t s
f o r ma t i o n
=>
c o r d => C o n t i n
a r
t i
a h .
a s
l e
k a n
d a f t a r
a k u
k e
MY O B
d e n g a
l e => i m p o r t D a t
=>
Ac c o u n t
Up d a t e
Ex i s t i n
u e
n
n
a
s
g
5. Men-setting link pajak
1. P a d a t o o l b a r M Y O B p i l i h
L i s t => T a x C o d e s .
2. H a
t i
Se
De
p
d
l
l
u
a
a
e
s
k
n
t
F R E – G S T F r e e (a k u n
d i b u t u h k a n ).
j u t n y a p i l i h E d i t =>
e T a x Co d e .
3. P i l i h G S T – G o o d &S e r v i c e
T a x , k e mu d i a n k l i k E d i t
u n t u k me n g e d i t .
4. L a l u u b a h s e t t i n g p a j a k .
6. Men – setting Linked Account
1. P a d a t o o l b a r M Y O B p i l i h m e n u
S e t u p => L i n k e d A c c o u n t =>
Ac c o u n t & Ba n k i n g Ac c o u n t
2. M u
k l
a k
me
s e
n
i
u
n
l
c
k
n
j
a
u l j e n d e l a b a r u l a l u
t a n d a Fi n d e r . L a l u u b a h
u n d e p o s i t e d Fu n d s
a d i Ca s h i n Ba n k
n j u t n y a K l i k OK .
3. S e l a n j u t n y a u b a h d a n a t u r
4. L i n k e d A c c o u n t d a n P u r c h a s e
Ac c o u n t s e p e r t i l a n g k a h
s e b e l u mn y a .
7. Mengedit daftar akun baru
1. L
s
2. P
L
a
e
i
i
n
b
l
s
g k a h u n t u k me n g h a p u s a k u n
a g a i b e r i k u t :
i h f i t u r A c c o u n t => A c c o u n t
t
3. K l i k t a n d a p a n a h (-->) p a d a a k u n
y a n g d i h a p u s l a l u m e n u E d i t =>
D e l e t e A c c o u n t => O K
4. D i k e l o m p
a k u n y a n g
0100 (C h e q u
(U n d e p o s i
d e b t o r s ).
o k A
a k a
e Ac
t e d
s
n
c
F
s e t t e
d i h a p
o u n t ),
u n d s ),
r d e p a t 3
u s y a i t u : 11-0150
1-0200 (t r a d e
5. C a r a d i a t a s b i s a d i p a k a i
k e l o mp o k a k u n y a n g
l a i n , s e p e r t i
u n t k
8. Un t u k
k e l o mp o k
Eq u i t y ,
a d a
b e b e r a p a
a k u n
y a n g
h a r u s
d i s e s u a i k a n , y a i t u :
Re t a i n e d Ea r n i n g s .
Da l a m k a s u s
PD SUBUR, Re t a i n e d
Ea r n i n g s
d i g a n t i
d e n g a n
He n d r a wa n
Ca p i t a l .
Ka r n a
a k u n
Re t a i n e d
Ea r n i n g s
a d a
t a n d a
c e n t a n g
(√)
ma k a
t i d a k
b i s a
d i h a p u s . J a d i , h a r u s
me n g h a p u s
a k u n
He n d r a wa n
Ca p i t a l .
L a l u ,
p i l i h
a k u n
Re t a i n e d
E a r n i n g s (3-0800) d a n d i g a n t i
k o d e
n y a m e n j a d i H e n d r a w a n C a p i t a l (31100).
Cu r r e n t Ye a r Ea r n i n g s
d a l a m
k a s u s
PD
SUBUR
Ye a r
Ea r n i n g s
d i g a n t i
Cu r r e n t
Cu r r e n t
9. Mengisi neraca saldo
P i l i h S e t u p => B a l a n c e s => A c c o u n
Op e n i n g
Ba l a n c e s . L a l u
mu n c u
j e n d e l a .
I s i
s e s u a i
d e n g a
n e r a c a s a l d o P D S U B U R k e mu d i a
k l i k
OK . K e t i k
a n g k a
ma t a
u a n
t a n p a t a n d a b a c a s a ma s e k a l i .
Ca r a
k h u s u s
u n t u k
Ac c o u n
Op e n i n g B a l a n c e s y a i t u :
1. K e l o m p o k
As s e t
t e r d a p a t
a k u
k o n t r a (A l l o w a n c e f o r B a d D e b t s
Ac c o u n t
De p r e c i a t i o n ) s e h i n g g
i n p u t s a l d o d i b e r i t a n d a mi n u s
) s e b e l u m a n g k a s a l d o .
2. K e l o m p o k L i a b i l i t y d a n E q u i t
t e r d a p a t
a k u n k o n t r a (D r a w i n g
Di v i d e n d ) s e h i n g g a
i n p u t
s a l d
d i b e r i
t a n d a
mi n u s
(-) s e b e l u
a n g k a s a l d o .
3. K e l o m p o k I n c o m e t e r d a p a t a k u
k o n t r a
(S a l e s
Re t u r n
&
Sa l e
Di s c o u n t ) s e h i n g g a
i n p u t
s a l d
t
l
n
n
g
t
n
&
a
(y
&
o
m
n
s
o
10. MEMBUAT DAFTAR PELANGGAN (CUSTOMER)
Be r i k u t
d a f t a r
p e l a n g g a n PD. SUBUR
NO
NAMA
ALAMAT
TELEPON
COO1
Guskom Computer
Jl. Geger
022 6230197
COO2
Elektron Computer
Jl. Cimahi Raya
022 7235454
COO3
Sejahtera Computer
Jl. Sukajadi
022 6210164
COO4
Primapersada Computer
Jl. Wastu Kencana
022 6221234
L a
Ne
Un
u l
d i
l u
w.
t u
a n
ma
p i l i h f i t u r
C a r d F i l e => C a r d L i s t
=> C u s t o m e r
=>
k me mb u a t d a t a p e l a n g g a n b e r i k u t n y a k l i k N e w d a n
g i l a g i s a mp a i d a t a p e l a n g g a n s e l e s a i
s u k k a n .
Se t e l a h s e l e s a i
k l i k O K => C l o s e
S eNO a n j u t n y a m e m b u a t ALAMAT a r p e m a s oTELEPON p p l i e r ) d e n g a n
l
d a f t
k (s u
NAMA
p i l i h C a r d F i l e => C a r d L i s t => S u p p l i e r => N e w .
S001
PT Sumber Makmur
BEC NO 12
022 6203334
S002
CV Abadi Jaya
BIP NO 31
022 3802900
S003
PT Samudra
ITC NO 29
022 6301234
U n t u k me mb u a t d a t a p e l a n g g a n b e r i k u t n y a k l i k N e w d a n
u l a n g i l a g i s a mp a i d a t a p e l a n g g a n s e l e s a i
d i ma s u k k a n .
11. MEMBUAT BUKU BESAR PEMBANTU
PIUTANG DAN UTANG DAGANG
Be r i k u t
d a f t a r
p i u t a n g d a g a n g
NAMA
NO
FAKTUR
TANGGAL
PENJUALAN
PPN
KELUARAN
JUMLAH
Guskom Computer
F-11/12
25/11/2009
31.000
3.100
34.100
Elektron Computer
F-11/25
29/11/2009
26.000
2.600
28.600
Sejahtera Computer
F-11/10
23/11/2009
21.000
2.100
23.100
Primapersada Computer
-
-
78.000
7.800
85.800
P i l i h m e n u t o o l b a r S e t u p => B a l a n c e s
=> C u s t o m e r B a l a n c e s => A d d S a l e .
S e l a n j u t n y a k l i k f i n d e r C u s t o me r
N a me p i l i h n o i n v o i c e . T a n g g a l ,
k e t e r a n g a n , n i l a i p i u t a n g a wa l d a n
T a x C o d e s s e l a l u N -T (t i d a k k e n a
Pa j a k ) l a l u k l i k Re c o r d .
S e l a n j u t n y a k l i k a d d s a l e (l a g i )
u n t u k me n g i s i s a l d o b e r i k u t n y a
12. Be r i k u t
d a f t a r
u t a n g d a g a n g
NAMA
NO
FAKTUR
TANGGAL
PEMBELIAN
PPN MASUKAN
JUMLAH
PT Sumber Makmur
C.15234
23/11/2009
21.000
2.100
23.100
CV Abadi Jaya
F.1289
20/11/2009
16.000
1.600
17.600
PT Samudra
FK.2011
28/11/2009
26.000
2.600
28.600
63.000
6.300
69.300
P i l i h m e n u S e t u p => B a l a n c e s => S u p p l i e r
B a l a n c e s s e l a n j u t n y a k l i k t o mb o l A d d
P u r c h a s e d a n p i l i h n a ma p e ma s o k , k l i k
f i n d e r S u p p l i e r N a me k e mu d i a n i s i n o
i n v o i c e d l l d a n t a x c o d e s s e l a l u N -T
(t i d a k k e n a p a j a k ), l a l u k l i k R e c o r d .
Da
c a
j e
s a
n i
Cl
f
r
n
l
l
o
t
a
d
d
a
s
a r s
y a n
e l a
o u t
i u t
e .
e
g
y
a
a
l a n j u t n y a d i l a n j u t k a n d e n g a n
s a ma , d a n s e t e l a h mu n c u l
a n g me n y a t a k a n b a h w a j u ml a h
n g p a d a B B P s u d a h s a ma d e n g a n
n g b u k u b e s a r . L a l u k l i k O K =>
13. MEMBUAT DAFTAR BARANG DAN MEMASUKKAN SALDO
AWAL PERSEDIAAN BARANG
Da f t a r
Ba r a n g PD. SUBUR
NO
KODE
NAMA ITEM
UNIT
HARGA/UNIT
JUMLAH
1
T1301C
Portege-M300
20
Rp16.000.000,00
Rp320.000.000,00
2
T7102C
Satelite-M30
16
Rp12.500.000,00
Rp200.000.000,00
Me
Pi
k l
y a
Be
Pa
Bu
Ta
Pa
Ba
Ta
L a
k l
mb u a t d a f t a r b a r a n g :
l i h f i t u r I n v e n t o r y => I t e m s L i s t , l a l u
i k N e w u n t u k me n c a t a t p e s e d i a a n b a r a n g
n g b a r u .
r i k u t p e n g i s i a n i s i k o l o m n y a :
d a Bu y i n g De t a i l s
y i n g U n i t o f M e a s u r e = “U N I T ”
x C o d e Wh e n B o u g h t = P P N .
d a Se l l i n g De t a i l s ,
s e Se l l i n g Pr i c e = h a r g a j u a l
x C o d e Wh e n S o l d = P P N
l u k l i k N e w d a n l a n j u t k a n k e n o k e 2, d a n
i k OK
14. Me
a d
r a
I n
Co
t
a
t
v
s
o
l
a
e
t
d e
a h
p e n c a t a t a n y a
p e r p e t u a l
d a n
(a v e r a g e ).
L a l u
n t o r y => S e t
I t e m
. L a l u k l i OK .
n g d i g u
me t o d e
p i l i h
Pr i c e s
n a k a n
r a t a f i t u r
=> A v g
ME MA S U K K A N
SAL DO
A WA L
P E RS E DI A A N B A RA NG DA GA NG
P
I
s
k
S
k
p
L
B
P
i
n
e
l
e
l
i
a
a
a
l
v
b
i
l
i
l
l
l
d
i
e
e
k
a
k
i
u
a
a
h
f i t u r
I n v e n t o r y
=>
Co u n t
n t o r y (i s i s e s u a i t a b e l d i s l i d e
l u mn y a ) p a d a k o l o m C o u n t e d l a l u
Ad j u s t I n v e n t o r y .
n j u t n y a
mu n c u l
j e n d e l a n d a n
De f a u l t
A d j u s t me n t
Ac c o u n t
h
1-1500 m e r c h a n d i s e
I n v e n t o r y .
k l i k
Co n t i n u e
=>
Op e n i n g
n c e s .
Ad j u s t
I n v e n t o r y
i s i
me mo
=
15. M E M E R I K S A K E B E N A R A N D A T A A WA L
PERUSAHAAN
Pa
f i
Au
j e
Ov
d
t
d
n
e
a
u
i
d
r
r
t
e
v
C o mma n d
Ac c o u n t s
o r .
Se l a n
l a d a n k l i
i e w => N e x t
Ce n t r e
p
=> C o m p a n y
j u t n y a
mu
k C o mp a n y
.
L a l u
k e l u a r
k e mb a l i
j e n
d a n
k l i k
Tr a n s a c t i o n
Re
ma s u k k a n
t a n g g a l
t r a n s
p a d a
k o l o m
St a r t
Da t e
t a n g g a l
t r a n s a k s i
p a d a k
En d Da t e . L a l u k l i k Ru n Re
=> N e x t .
i l
Da
n c
Fi
i
t
u
l
h
a
l
e
d e l a
v i e w
a k s i
d a n
o l o m
v i e w
16. 1. P i l i h
Cara memengentri bukti transaksi dibawah ini: f i t u r
Ba n k i n g
PD SUBUR
=> S p e n d
JL MENDUT BARAT
Mo n e y
BANDUNG
---------------------------------------------------------------------------------------------------------------------------2. H i l a n g k a n
BUKTI PENGELUARAN KAS
No: BKK12-1
t a n d a
Tanggal: 1 Desember 2009
c e n t a n g (√)
Cek
No Cek: CP12-001
Tgl Cek: 1/12/2009
p a d a k o t a k
Ta x
Dibayarkan kepada
Karyawan PD SUBUR, Bandung
I n c l u s i v e .
Jumlah
Rp3.000.000,00
3. P a s t i k a n
Dengan huruf
Tiga Juta Rupiah
Ac c o u n t
keterangan
Pembayaran gaji karyawan bulan November 2009
t e r i s i
Disetujui oleh,
Dibayar oleh,
Dibukukan oleh,
d e n g a n
Ca s h i n
Hendrawan
Maya
(…………………)
d
4. I s i C h e q u e N o . d e n g a n n o b u k t i t r a B as na kk s ia n
n
m
n t
(B K K 12-1) d a n D a t e d e n g a n t a n g g a l
tA e ro ju a d i n y a
t e r i s i
t r a n s a k s i (1 D e s e m b e r 2009).
5. I s i M e m o d e n g a n : P e m b a y a r a n G a j i dKea nr gy aa nw a n
R p 3.000.000,00
b u l a n N o v e m b e r 2009.
6. P a d a k o l o m A c c t # i s i d e n g a n 2-1200 E x p e n s e s
Pa y a b l e
7. P a s t i k a n o u t o f B a l a n c e R p 0,00
8. k l i k R e c o r d
9. U n t u k m e n g e t a h u i j u r n a l s e m e n t a r a t e k a n
Ct r l + R.
17. PD SUBUR
JL MENDUT BARAT
BANDUNG
---------------------------------------------------------------------------------------------------------------------------VOUCHER KAS KECIL
No: V12-1
Tanggal: 2 Desember 2009
Dibayarkan kepada
Percetakan “OLIMPYA”, Jl Supratman 21 Bandung
Jumlah
Rp750.000,00
Dengan huruf
Tujuh Ratus Lima Puluh Ribu Rupiah
Keterangan
Pembuatan brosur perusahaan untuk keperluan iklan
Disetujui oleh,
Hendrawan
1. P i
2. P a
Ca
3. I s
u n
4. P a
Ad
5. P a
6. K l
Dibayar oleh,
Maya
l
s
s
i
t
d
v
s
i
Dibukukan oleh,
(…………………)
i h F i t u r B a n k i n g => S p e n d M o n e y .
t i k a n Ac c o u n t d i i s i d e n g a n Pe t t y
h d a n A m o u n t t e r i s i d e n g a n R p 750.000,00
Me mo : P e mb u a t a n b r o s u r p e r u s a h a a n
u k k e p e r l u a n i k l a n .
a K o l o m A c c t # i s i d e n g a n 6-1000
e r t i s i n g Ex p e n s e
t i k a n O u t o f B l a n c e R p 0,00
k Re c o r d
18. PD SUBUR
JL MENDUT BARAT
BANDUNG
---------------------------------------------------------------------------------------------------------------------------BUKTI PENERIMAAN KAS
No: BKM12-1
Tanggal: 3 Desember 2009
Uang Tunai
Cek
Nomor Cek
Tanggal Cek: 3/12/2009
Dibayarkan kepada
Guskom Computer, Geger kalong-Bandung
Jumlah
Rp34.100.000,00
Dengan huruf
Tiga puluh empat juta seratus ribu rupiah
Keterangan
Pelunasan Faktur F11-12 tertanggal 25 November 2009
Disetujui oleh,
Hendrawan
Dibayar oleh,
Maya
Dibukukan oleh,
(…………………)
1. S a l e s => R e c e i v e d
P a y me n t s
2. P a s t i k a n A c c o u n t t e r i s i
d e n g a n Ca s h i n Ba n k d a n
A mo u n t t e r i s i d e n g a n
R p 34.100.000
3. T e k a n T a b s a m p a i O u t o f
19. PD SUBUR
JL MENDUT BARAT
BANDUNG
---------------------------------------------------------------------------------------------------------------------------VOUCHER KAS KECIL
No: V12-2
Tanggal: 4 Desember 2009
Dibayarkan kepada
Kantor PLN dan PT Telkom
Jumlah
Rp900.000,00
Dengan huruf
Sembilan ratus ribu rupiah
Keterangan
Pembayaran rekening listrik bulan November 2009 Rp 400.000,00
Pembayaran rekening telepon bulan November 2009 Rp 500.000,00
Disetujui oleh,
Dibayar oleh,
Hendrawan
1. B a
2. A c
d a
3. I s
t e
4. P a
Ex
5. O u
Maya
n
c
n
i
l
d
p
t
Dibukukan oleh,
(…………………)
k i n g => S p e n d M o n e y
o u n t t e r i s i d e n g a n Pe t t y Ca s h
A m o u n t d e n g a n R p 900.000,00
me mo : p e mb a y a r a n l i s t r i k d a n
e p o n b u l a n N o v e m b e r 2009
a A c c t # i s i l a h d e n g a n 2-1200
e n s e Pa y a b l e
o f B a l a n c e R p 0,00 l a l u k l i k
20. PD SUBUR
COPY
JL MENDUT BARAT
FAKTUR
BANDUNG
------------------------------------------------------------------------------------------------------------------------------------------No: F12-1
Tanggal: 6 Desember 2009
Kepada Yth.
Elektron Computer
Jl. Cimahi Raya No. 63
Bandung
jumlah
dengan huruf
keterangan
keterangan
8
T1301C
5
T7102C
total
Hendrawan
1. S a l
2. G a n
3. K l i
me n
4. I s i
Pr i
06-Des-09
121
n/30
Rp245.300.000,00
dua ratus empat puluh lima juta tiga ratus ribu rupiah
perincian sbb:
unit kode
Disetujui oleh,
Tanggal Kirim
PO#
Termin
harga
total harga
PPN
jumlah
Portege M300 18.500.000
148.000.000
14.800.000
162.800.000
Satelite M30
75.000.000
223.000.000
7.500.000
22.300.000
82.500.000
245.300.000
15.000.000
Salesman,
Dibukukan oleh,
Andri
(…………………)
e s => e n t e r S a l e s
t i l a y o u t S e r v i c e me n j a d i I t e m
k t a n d a p a n a h u n t u k me n g u b a h T e r ms
j a d i n /30
k o l o m S h i p , I t e m N u mb e r , D e s c r i p t i o n d a n
c e (R p 18.500.000,00 d a n R p 15.000.000,00)