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All Journal Jurnal Akuntansi Profesi BAKI (Berkala Akuntansi dan Keuangan Indonesia) Jurnal Ekonika : Jurnal Ekonomi Universitas Kadiri Owner : Riset dan Jurnal Akuntansi Indonesian Journal of Accounting and Governance Akurasi : Jurnal Studi Akuntansi dan Keuangan Prosiding National Conference for Community Service Project Global Financial Accounting Journal Enrichment : Journal of Management Journal Of Human And Education (JAHE) Conference on Management, Business, Innovation, Education and Social Sciences (CoMBInES) Conference on Community Engagement Project (Concept)
Serly Serly
Universitas Internasional Batam
Aerospace Engineering Arts Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Social Sciences Other

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Bahan Ajar Komputer Akuntansi Menggunakan Aplikasi Myob Di Smk Maitreyawira Tanjungpinang Serly Serly; Ramadhinda Putri Gitasari
ConCEPt - Conference on Community Engagement Project Vol 1 No 1 (2021): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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Abstract

Komputer akuntansi merupakan sebuah inovasi baru dalam dunia akuntansi, dimana tujuan utamanya untuk mempermudah para masyarakat umum dan para akuntan dalam hal menyusun laporan keuangan, menyajikan transaksi-transaksi suatu perusahaan atau pribadi, dan yang lainnya. Namun, tidak sedikit juga masyarakat umum serta akuntan yang masih belum bisa mengoperasikan perangkat lunak seperti MYOB. Pelajaran komputerisasi akuntansi dengan aplikasi MYOB mulai merambah dan dipelajari di sekolah. Pembelajaran MYOB yang semulanya dilakukan secara tatap muka di Sekolah SMK Maitreyawira Tanjungpinang berubah menjadi pembelajaran dengan sistem daring dikarenakan pandemi COVID-19. Sehingga diperlukan bahan ajar/modul dan materi lain dalam bentuk digital yang dapat diakses secara mudah bagi guru dan siswa agar pembelajaran dapat dilakukan secara efektif. Dengan demikian, penulis tertarik untuk melakukan pengabdian masyarakat kepada murid-murid SMK Maitreyawira Tanjungpinang dengan metode wawancara kepada guru mengenai pembelajaran yang memerlukan bantuan modul digital dan pelatihan bagi guru dan siswa. Luaran dari program ini yaitu pembuatan modul bahan ajar dan powerpoint dengan harapan agar mereka sudah mengetahui dan mahir dalam menjalankan komputer akuntansi yang tentunya sangat diperlukan di masa yang akan datang. Penulis berharap modul bahan ajar dapat menjadi pedoman dan penambahan literasi bagi sekolah. Sehingga siswa dapat mendalami pelajaran komputer akuntansi. Selain itu, diharapkan PKM selanjutnya dapat mengembangkan modul bahan ajar komputer akuntansi ini yang disesuaikan dengan pembaharuan terbaru dari aplikasi MYOB maupun aplikasi komputrer yang lain.
Penyediaan Bahan Ajar Digital Akuntansi Pada SMK Kartini Batam Serly Serly; Herlina Natalia
ConCEPt - Conference on Community Engagement Project Vol 1 No 1 (2021): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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The pandemic that took place in 2020 has affected many activities in various fields, including in the field of education. Indonesian students must undergo distanced learning to minimize the spread of the virus in the school environment. Therefore, the role of educational technology is very important in supporting the process of distanced learning. To support the learning process of class XI computerized accounting subject, the authors carry out the preparation of digital teaching materials containing computerized accounting lessons in accordance with the 16 basic competencies in the school syllabus. The method of implementation will be started with data collection which is done by interviewing teachers of related subjects to obtain information for the design of the output. The preparation of digital teaching materials uses the Myob Accounting program version 25, Microsoft Powerpoint, OBS Studio, and Filmora. The results of the activity are 16 powerpoints containing explanations and ways of inputting trade transactions on the MYOB application and 16 video tutorials on how to input trade transactions in the MYOB application. Recommendations for the next PkM related to the preparation of outputs are to be able to obtain more information about the teaching system from teachers of related subjects to compile outputs that are in accordance with the habits of the teacher's delivery of material.
Design And Implementation Of Accounting Information System In Toko Batam Expo Serly Serly; Delnecca Delnecca
ConCEPt - Conference on Community Engagement Project Vol 3 No 1 (2023): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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This community service program aims to design and implement an accounting recording system in one of the Micro, Small, and Medium Enterprises (MSMEs) which is still constrained by the process of recording transactions and accounting reporting. The object of this program is the Toko Batam Expo which is engaged in furniture. Toko Batam Expo has been operating for 10 years but does not have an accurate and detailed recording system. The unavailability of accurate financial information related to their business makes it difficult for store owners to make decisions about developing their business. Methods of data collection using interviews, observation, design and implementation. The result of community service is the creation of a simple and easily accessible accounting system to meet the needs and conditions of the Toko Batam Expo. The system is designed using Microsoft Access where business owners can enter transactions through forms and can easily access financial reports including statements of financial position and income statements. For further research, it is recommended to be able to understand the characteristics of the research object well so as to be able to produce innovations and solutions that are more useful for other MSMEs.
Perancangan dan Penyusunan Sistem Akuntansi Berbasis Microsoft Access pada Toko Susi Sport Serly Serly; Debby Melandy
ConCEPt - Conference on Community Engagement Project Vol 1 No 1 (2021): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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Toko Susi Sport adalah sebuah usaha mikro kecil menengah (UMKM) yang bergerak di bidang perdagangan sepatu impor. Toko Susi Sport belum memiliki pencatatan yang akurat dan efisien. Susi Sport melakukan pencatatan manual di buku dan terkadang melalui microsoft excel. Sistem pencatatan Toko Susi Sport saat ini masih sangat berantakan serta kurang efektif dan efisien karena tidak dapat secara otomatis menghasilkan laporan keuangan. Cara pencatatan tersebut juga menimbulkan kesulitan dalam memeriksa jumlah persediaan yang tersisa. Pada program PKM ini, dirancang sebuah sistem pencatatan terkomputerisasi dengan tujuan agar pencatatan laporan keuangan dapat dilakukan secara efektif, efisien, teratur, dan rapi yaitu agar dapat mempermudah pemilik Toko Susi Sport untuk memantau kondisi usaha yang sedang dijalankan serta dapat mengetahui perkembangan perusahaan secara finansial dengan membandingkan posisi keuangan masa kini terhadap periode sebelumnya. Jumlah sisa persediaan serta kenaikan atau penurunan laba juga akan terlihat lebih rinci dan jelas. Awal mula teknik pengumpulan data dimulai dari tahap persiapan yang berupa survei terhadap beberapa UMKM yang dapat dijadikan sebagai objek penelitian. Setelah mendapatkan UMKM yang cocok, maka tahap selanjutnya akan dijalankan yaitu tahap pengenalan dan pendekatan terhadap pemilik usaha. Tahap selanjutnya yaitu tahap pelaksanaan, yang dimana akan dilakukan teknik wawancara serta observasi untuk mengumpulkan data yang diperlukan dalam rangka untuk menyelesaikan proyek ini. Perancangan sistem ini dimulai dari penginputan form jurnal, form stok keluar, dan form stok masuk. Luaran dari program ini yakni sistem akuntansi terkomputerisasi, laporan posisi keuangan, laporan laba rugi, laporan perubahan modal, laporan sisa persediaan, buku besar, neraca saldo dan jurnal umum. Diharapkan PKM selanjutnya dapat merancang sistem penjualan untuk para pelanggan grosiran atau reseller yang belum dimiliki pada sistem yang telah dihasilkan pada PKM ini.
Perancangan Dan Penyusunan Sistem Akuntansi Berbasis Microsoft Access Pada Toko Batam Filterindo Serly Serly; Fanny Desmita Liyanti
ConCEPt - Conference on Community Engagement Project Vol 1 No 1 (2021): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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Toko Batam Filterindo is a business that is engaged in trading of sparepart for drinking water. Toko Batam Filterindo still does not have an accurate accounting recording system. The purpose of this work is hope that a system that has been designed by the author based on microsoft access can produce accurate financial reports and help make it easier for shop owners to record daily transactions. Therefore, the first thing the author did was to find the problems faced by shop owners and provide the right solutions to the shop owners. The method of implementation applied by the author in this work is training. The author conducts training for owners and employees on how to access the system that has been designed from the main page to how to monitor the financial reports available in the system. The output achieved in this work is designing accounting recording system based on microsoft access, in this system it can produce financial position reports, income statements, changes in equity reports, cash flow reports, inventory reports, general ledgers, and general journals. In addition to designing an accounting recording system, the author arrange guidebook to make it easier for owners in the process of using the system. The accounting recording system designed by the author hopes to improve the recording system at the Toko Batam Filteridno. Recommendations for future are designing a system that contains accounts payable reports, asset reports, tax reports and other reports that have not been designed in this system.
Analısıs Pengaruh Ownershıp Hıerarchy Dancash Holdıng Pada Nılaı Perusahaan Dı Indonesıa Serly Serly; Nini Cartina
CoMBInES - Conference on Management, Business, Innovation, Education and Social Sciences Vol 1 No 1 (2021): Conference on Management, Business, Innovation, Education and Social Sciences (Co
Publisher : Universitas Internasional Batam

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Perusahaan dalam menghadapi krisis ekonomi telah melakukan berbagai cara untuk menghindari likuiditas yang ditangani agar tidak mengalami peningkatan. Penyimpanan atau persiapan arus kas yang disebut sebagai cash holdings dimanfaatkan saat kurangnya uang untuk pembelian aset. Penelitian bertujuan untuk mengetahui perbandingan atau pembagian arus kas yang diperlukan perusahaan dalam menangani operasional. Dalam memenuhi kebutuhan perusahaan, pemakaian arus kas dibatasi agar keuntungan yang didapatkan oleh perusahaan tetap ada. Hasil penelitian menunjukkan bahwa besarnya hasil penilaian aspek perusahaan oleh para investor pada modal investasi yang semakin meningkat dengan arti kas berada ditingkat rata-rata. Berdasarkan penjelasan diatas, perusahaan harus mampu memperhitungkan kas yang sesuai.
DESIGN OF ACCOUNTING RECORDING SYSTEM BASED ON MICROSOFT OFFICE ACCESS AT TOKO ASLI MOTOR Serly Serly; Andy Lau
ConCEPt - Conference on Community Engagement Project Vol 2 No 1 (2022): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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Toko Asli Motor is a small and medium enterprises that operates as an automotive sparepart distributors. Toko Asli Motor still using an inaccurate and inefficient accounting record. The accounting record of Toko Asli Motor was stored manually in microsoft excel and only record the number of sales based on issued invoices. Accounting record system from Toko Asli Motor couldn’t produce an accurate financial statement. Toko Asli Motor yet to record inventory mutations, therefore problem usually occurs when confirming the amount of inventory left in the store. The purpose of this community services is to design an accounting recording system which can produce accurate financial statements and also other supporting reports.The beginning proccess is to accumulate bunch of datas regarding Toko Asli Motor by using observations and interviews. The accumulated data later will be used to analyze problems and needs from Toko Asli Motor in accounting records. The next step is the designing step of accounting record system in accordance with the needs of Toko Asli Motor. The finished system will be given to Toko Asli Motor and later on will conduct training of how to use the system. Designed system aims to fix previous accounting record of Toko Asli Motor. For the next community services, a more complex and in accordance with applicable financial accounting standards is to be expected.
Perancangan Sistem Pencatatan Akuntansi dengan Menggunakan Aplikasi Microsoft Access pada Yudi Tas Grosir Serly Serly; Jennifer Jennifer
ConCEPt - Conference on Community Engagement Project Vol 1 No 1 (2021): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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Yudi Tas Grosir is an online trading business that sells imported bags by live streaming on social media. Yudi Tas Grosir has been established two years, and during that time the business calculates profit and loss by recording total expenses and total incomes. The business doesn’t have a proper accounting recording system. This causes the information obtained from manual recording is inaccurate and less efficient. Based on this problem, the author intends to take a role in social engagement by creating a computerization accounting recording system that is expected to be reliable by the business owners to carry out the good and proper operational accounting records so that the business owner can get all the financial information accurately. Therefore, the author will explore, study, and find the right solution to all problems. In tracing business problems, the author will directly visit business owners, gather business information by conducting interviews with owners,s and monitoring business operational activities. Reports generated from the designed system are the income statement, statement of financial position, account payable, and receivable reports. This accounting system is expected to bring significant changes to the business owner.
Design of Accounting System by using Micosoft Access on PT. Kisuja Wisata Tours & Travel Serly Serly; Josephine Ardini Yaputri
ConCEPt - Conference on Community Engagement Project Vol 3 No 1 (2023): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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This activity aims to design an accounting record system for business owner. Since the company was established, the company has been doing accounting record manually by using Microsoft Excel. Manual recording is considered as ineffective procedure and it will be hard to find an error if any. Therefore, a systematized accounting record will be more practical so that the company can make decisions easily. First, this activity begins with an interview with the owner to obtain information related such as main activities, internal controls, and others. Then the system was designed by using Microsoft Access 2016 based on company requirements and information. After completing the system, there will be a trial to test the system. Once passed, the system is implemented to the company. The object of this activity is PT. Kisuja Wisata tours & Travel. Through this activity, the business owner can enter transactions through a form and can access financial reports directly.
Pembuatan Bahan Ajar Digital Untuk SMK Kartini Batam Serly Serly; Milenia Panca Wijaya2
ConCEPt - Conference on Community Engagement Project Vol 1 No 1 (2021): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

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The design of digital teaching materials is carried out to solve the problems faced by SMK Kartini Batam regarding the teaching materials needed during distance learning since the COVID-19 pandemic. This change in the learning system causes many students to experience difficulties in the process of understanding the material. So that to simplify the learning process for both teachers and students, the authors of the preparation of digital teaching materials which contain accounting computerized material. The methods used in the implementation of community service activities (PkM) are interviews and observations. The author designed teaching materials with outputs in the form of powerpoints and videos to facilitate the online learning process at SMK Kartini Batam. The author recommends providing teaching materials in the form of modules, powerpoints, and instructional videos for other subjects in PkM further efforts to facilitate students' understanding and also the completeness of the material.
Co-Authors Andy Lau Angelina Tan Angelina Tandjaya Anjela Rini Febiana Apriliana Susanti Astina Fanfani Aulia Prastika Ekafasa Christian, Natalis Christina Sabaria Br. Nadaek Cicilia Antonia Sim Cyntia Damayanti Sihombing Darma Pratama Putra Debby Melandy Delfina Muthia Sabella Delnecca Delnecca Delnecca Delnecca Deni Ariadi Diajeng Fadia Islamiyati Eddy Eddy Edy Kurniawan Ernestine Ernestine Estin Rose Eviyani Eugene Adelia Budiawan Fanny Desmita Liyanti Franklin Franklin Haris Yukie Hellena Risvi Herlina Natalia Jason Sebastian Bachtiar Javier Chevanton Jennifer Jennifer Jennifer Lim Jeslyn Fedelia Jessica Jessica Josephine Ardini Yaputri Josline Josline Lidia Wati Melani Melani Melci Priska Alfanu Zebua Mery Susanti Milenia Panca Wijaya2 Najih Tamama Natalia Christina Nathaniel Leonard Reynaldo Saputra Nini Cartina Nur Alisha Ainaya Nurul Iffatil Azizah Nurul Ihza Raffris Raffris Ramadhinda Putri Gitasari Sherlin Sherlin Stephen Stephen SUMANTRI SUMANTRI Surya Tjahyadi Terezkya Ru Venita Christine Veriawati Veriawati Veronica Veronica Yanni Yanni Yusnelly Yusnelly