Pelaksanaan Tax and Accounting Service di Erly Salie Online Accounting and Tax Consultant

The internship was conducted at Erly Salie Online Accounting and Tax Consultant from July 7th, 2019 until September 11th, 2019 with the place of assignment as staff in tax and accounting division. During the internship period, the task that were done are inputting sales to create sales invoice, inputting purchases to create purchase invoice, inputting company non current assets, creating new accounts in chart of account, inputting customer and supplier information, inputting stock and stock opname results, inputting unit product, inputting sales receipt to create receive payment, inputting depreciation and amortization list in yearly company SPT, creating company expense recapitulation for the period of 1 year, matching account receivables balance with account receivables details, creating VAT Out invoice, recording VAT In invoice, inputting income statement and trial balance data, inputting purchase payment to create purchase payment, inputting cash and petty cash payment to create bank withdrawal. Most of the task managed to be done properly during the internship. Although there are several constraints found, for example, there are transactions without dates. Solution to this problem is doing a confirmation with client and asking for the missing data guided by field supervisor. It is advised that the company ensure the completeness of data in the document given by the client, store the documents in orderly manner, create back-up of the document, control the access of document room and create receive payment based on sales invoice number.