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Contact Name
Edi Ilham
Contact Email
asianpublisher.id@gmail.com
Phone
+6285781169228
Journal Mail Official
asianpublisher.id@gmail.com
Editorial Address
Jl. R.H. Umar, Kampung Ceger, Jakasetia, South Bekasi
Location
Kab. bekasi,
Jawa barat
INDONESIA
JACTA: Journal of Accounting and Tax
Published by Asian Publisher
ISSN : -     EISSN : 29873746     DOI : https://doi.org/10.58738/jacta
Core Subject : Economy,
JACTA: Journal of Accounting and Taxes (E-ISSN 2987-3746) is a high-quality, open-access peer-reviewed scientific journal published twice a year by Asian Publishers. JACTA: Journal of Accounting and Taxes focuses on all areas related to their hypothetical and theoretical nature and which provides exploratory insights in accounting, taxation and relevant subjects. It is devoted to increasing research outlets for financial and accounting disciplines in the world. Topics related to this journal include but are not limited to gaps in audit expectations, auditing standards, financial accounting, taxation, social and environmental accounting, management accounting, corporate governance, financial reporting, markets for audit services, public sector accounting and auditing. The publication periods are in January and July. The article can be written in English or indonesian.
Articles 1 Documents
Search results for , issue "Vol. 3 No. 1 (2024): JACTA: Journal of Accounting and Tax, Juli 2024" : 1 Documents clear
Credit Sales Accounting System At Pt. Xyz In Bekasi Titik Purwaningtyas; Hamizar; Taty Noorhayati; Ariska Mediati
JACTA: Journal of Accounting and Tax Vol. 3 No. 1 (2024): JACTA: Journal of Accounting and Tax, Juli 2024
Publisher : ASIAN PUBLISHER

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Abstract

The purpose of this research was to determine the flow of the credit sales system at PT. XYX in Bekasi and to know the internal control of credit sales at PT. XYZ in Bekasi.This research method uses a qualitative descriptive method, namely a method that uses a natural setting with the intention of interpreting the phenomena that occur and is carried out by involving various existing methods through literature studies, interviews, and analyzing data obtained from companies. Based on the observations it can be concluded that the credit sales system at PT. XYZ in Bekasi runs computerized. There are several things that are not in accordance with internal control according to Mulyadi's theory. There are still several sections that need separation, such as the PPIC section which must be separated from the warehouse section and the separation between the credit section, the receivable collection section, and the accounting section.

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