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PRosedur Pengiriman, Penjualan Dan Penagihan Frozen Product

PRosedur Pengiriman, Penjualan Dan Penagihan Frozen Product

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Menjelaskan prosedur pengiriman,penjualan,dan penagihan di PT.Central Proteina Prima
Menjelaskan prosedur pengiriman,penjualan,dan penagihan di PT.Central Proteina Prima

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PT Central Proteinaprima Tbk

N om or L am pir an H al

: 030 PF/SP/IV/2 010 : : Prosedu r Pen giriman, Penjuala n da n Penagihan Frozen Pr oduc t

K epada Y th . Seluruh Kepala Divisi / D ep artem en Di Tempat D en gan H orm at, Bersam a ini kam i kirimk an Prosedur Prosedur Prosedur Prosedur Pe ngir im an Ha sil Olahan (Ex Lo kal) dari K B ke DPIL Pe ngir im an Ha sil Olahan (Ex Imp ort) dar i K B k e DPIL Pe njualan Fro zen Product Pe nagiha n Penjuala n

P ro sedur e fektif 01 Ap ril 20 10.

K ami harap kan prosedur ter sebut da pat disosialisasika n ke b agian terkait didepartem en yan g Bapak/Ibu pimpin. Atas pe rha tian dan k erjasama nya kami ucapkan terima ka sih. H orm at ka mi,

E dih o SysPro

CC . Yth. : - Bp . Har lan Bud iono - Bp . Devlim K ahuripan - Bp . Saleh Y u

PROSEDUR PENGIRIMAN HASIL OLAHAN (EX – LOKAL) DARI KB KE DPIL .I.

.

KA W AS A N BE R IKAT 0 4 . 1 co p y a s li d a ri H a n g ga r B C . G RO U P A Q U A S isP ro D ep t. L a k uk a n p e n g e ce k a n fis ik b a r a n g . k e m ud ia n se ra h k a n B T A D lbr 6 -7 . T e rim a B T A D lb r 6 -7 . re g istr a s i d a n v ia t s e tu j u k e lu a r . . B e rd a sa r in f or m a si d a r i K a w a sa n B e r ik a t ba h w a b a ra n g sia p d ik ir im . B e rd a sa rk a n p e rm in ta a n b a ra n g. K e m u d ia n info r m a sik a n k e PP C b a ra n g s ia p d ik ir im k e m u d ia n B T A D lb r 6 d a n B C 4 . S e r a h k a n B T A D lb r 6 d a n B C 4 . bu a t d a n ta n d a ta n g a ni B C 4.7 & D N B d a r i P P C (P r o d u c tio n P la n n in g C o n tr ol) .1 d a ri K a w a sa n B e rik a t. HA NGG AR BEA C U KA I 0 3 . T e rim a B T A D lb r 6. S e ra h k a n B T A D lb r 6 -7 & D N B k e K a w a sa n B e rik a t. 4 1 k e H a n g ga r B C . s e d a n g k a n B T A D lb r 7 . D N B d a n B C .5 d ia rs ip se m e n ta r a . se b e lu m b a ra n g d ik irim . D N B d a n B C 4 . S e te la h s e s u a i. P R O D U C T IO N P L A N N I N G CO NT R OL 0 5 . 1 c o p y a s li k e K a w a sa n B e r ik a t. se ra h k a n B T A D lb r 1 -5 k e G u d a n g P e n g irim u n tu k p ro s e s p e n g ir im a n b a ra n g .C PP.1 c op y a sli d ia r sip . b u a t d a n ta n d a ta n g a n i B T A D ( B u k ti T ra ns fe r A n t a r D iv isi) r a n g k a p 7 & D N B (D a f ta r N ila i B a ra n g) . D N B d a n B C 4 . T e rim a B T A D lb r 6 d a n B C 4 . KA W AS A N BE R IKAT 0 2 . a r sip M D O lb r 3 d a n B T A D lb r 1. 1 .1 a sli dia rs ip . K B -01 2 M a re t ’1 0 PR OS ED U R PE N G IR IM A N H A SIL O L A H A N (E X L OK A L ) D A RI K B K E D PIL D ILA K UK A N OL E H P R O D U C T IO N P L A N N I N G CO NT R OL T IN D A K A N 0 1 . te rim a M D O lb r 3 .

T e rim a B T A D lb r 1. k e m u d ia n se ra h k a n B T A D lb r 1 k e A c c ou n tin g . A m b il G U D A N G P E N E R IM A 0 8 . ta n d a ta n g a n i da n la k u k a n se ra h te r im a ba ra n g .3 d a n b a r a n g : k e S u p ir • B T A D lb r 4 : k e A c co u n tin g • B T A D lb r 5 : c a ta t di K G ( K a rt u G ud a n g ) d a n d ia rs ip PO SKO 0 7 . S e d a n gk a n B T A D lb r 2 d ica ta t di K G da n d ia rs ip . T e rim a B T A D lb r 1 -5 d a r i P P C .2 da n b a r a n g . K B -01 2 M a re t ’1 0 PR OS ED U R PE N G IR IM A N H A SIL O L A H A N (E X L OK A L ) D A RI K B K E D PIL D ILA K UK A N OL E H G U D AN G P E N G I RI M T IN D A K A N 0 6 .C PP. S a a t m e n in g g a lk a n lok a si d ip e rik s a B T A D lb r 3 u n tu k d ise ra hk a n k e PP C . D istr ibu s ik a n s b b : • B T A D lb r 1. == o 0 o = = . G RO U P A Q U A S isP ro D ep t. T a n d a ta n g a n i B T A D te rs e b u t. o le h P o s ko .

PROSEDUR PENGIRIMAN HASIL OLAHAN (EX – IMPORT) DARI KB KE DPIL .II.

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b er d as a r k a n in s tru k s i te rs e b u t c e k fis ik b a ra ng d an bu a t L H P ( L a p or a n H as il P em er ik sa a n ) se tela h d ita n d a ta n g an i se ra hk an ke K a w as an B er ik a t u n tu k s ela n ju tn y a d ip ro s es k e K P P B e a C u k a i. B T A D lb r 7. S S PC P & B C 2 .5 d ia rs ip se m e n ta r a. T e rim a B T A D lb r 6. B T A D lb r 7 . k em ud ia n se ra h k an S PP k e K aw as a n B er ik a t u n tuk d i pr o se s d i H a ng g a r B C . r eg is tra si d an b u at SPP ( S u ra t P e rin ta h P em er ik sa a n ) . T e rim a D N B . KA W AS A N BE R IKAT 0 2 . HA NGG AR BE A C U KA I 0 4 . 5 co p y & S SP C P c op y u n tu k la m p ira n pe n y ele sa ian u a n g m uk a. b u a t d an tan d a tan g a n i B T A D ( B u k ti T ra ns f er A n t ar D iv isi) r a n g k a p 7 & D N B (D af ta r N ila i B a ra n g) . S S P C P & B C 2 . b u at da n ta n da ta ng a n i B C 4. se b elu m b a ra n g d ik irim . B C 2 . 1 & S SP C P .5 k e K P P B e a C u k a i. T e rim a S P P d a ri K a w as a n B e rik at.5 . B e rd a sa rk a n p e rm in ta a n b a ra n g. . ar sip M D O lb r 3 d a n B T A D lb r 1. K e m u d ian b e rd a sa rk a n B u k ti S e to r. S S P C P d an B C 2 . B T A D lb r 7 . S era h k a n B T A D lb r 6 -7 & D N B k e K a w a sa n B e rik a t. KB-01 1 Ma re t ’1 0 PR OS ED U R P ENGIR IMAN HASIL O LAHAN (E X IM PO RT) DA RI KB KE DP IL D ILA KUKA N OLE H P R O D U C T IO N P L A N N I N G CO N T R OL TINDAKAN 0 1 . te rim a M D O lb r 3 . se tela h d itan d a tan g i p r os es p e ng a m b ilan ua n g m u k a un t uk p en y e to ra n p a j a k k e b an k .5 d ar i K a w a sa n B e rik a t. S er ah k a n D N B . GRO U P AQ U A S isP ro Dep t.C PP.7 & D N B d ar i P P C (P r od u c tio n P la n n in g C o n tr ol) . a rs ip se m e n ta r a D N B . KP P BE A CU KA I 0 3 .

Te rima SPPB & BC 2. ke mudian berdasarkan dokumen t ersebut prose s ke Ha nggar untuk persetujuan ijin keluar barang da n asrip BC 2. 09.5 copy asli. kem udian arsip SPPB copy & B C 2. 07.5 copy asli dari KPP BEA CUK AI. be rdasarka n docum en terse but buat SPPB (Sura t Perinta h Pengeluara n Ba rang) dan arsip L HP.5 copy asli. 08. ke mudian serahka n BT AG lbr 1-5 ke G udang Pengirim . Te rima LH P & SPP dari Kaw asan B erik at. inform k ebagia n te rkait. SPP bersam a arsip sem enta ra dokumen pengajuan dari K awasan Berikat.C PP. k em udian serahkan SPPB a sli ke K PP B ea Cukai & SPPB copy di arsip.5 copy asli dari Kaw asan Berika t. Te rima SPPB yang sudah disetujui. periksa dokumen tersebut da n beri perse tujuan keluar barang. HA NGG AR BC KA WASA N BER IKAT PPC . KA WASA N BER IKAT 06. GRO U P AQ U A S isP ro Dep t. KB-01 1 Ma re t ’1 0 PR OS ED U R P ENGIR IMAN HASIL O LAHAN (E X IM PO RT) DA RI KB KE DP IL D ILA KUKA N OLE H KPP BEA CUKA I TINDAKAN 05. Te rima informa si da ri Kawasan Berikat bahwa barang sia p dikirim. Te rima SPPB & B C 2.

D istr ibu s ik an s b b : • B T AD lb r 1. T e rim a B T A D lb r 1 -5 d ar i P P C . ta n d a ta n g an i da n la k u k a n se ra h ter im a ba ra n g .C PP. Am b il G U D AN G P E N E R IM A 1 2 . k e m u d ian se ra h k an B T A D lb r 1 k e Ac c ou n tin g .3 d a n b ar an g : k e S u p ir • B T AD lb r 4 : k e A c co u n tin g • B T AD lb r 5 : ca ta t d i K G ( K ar tu G ud a n g ) d a n d ia rs ip P O S KO 1 1 . T e rim a B T AD lb r 1. S ed a n gk an B T A D lb r 2 d ica tat di K G da n d iars ip . P o s ko . S aa t m en in g g alk a n lok a si d ip e rik s a o leh B T A D lb r 3 u n tu k d ise ra hk an k e PP C .2 da n b ar an g . == o 0 o = = . KB-01 1 Ma re t ’1 0 PR OS ED U R P ENGIR IMAN HASIL O LAHAN (E X IM PO RT) DA RI KB KE DP IL D ILA KUKA N OLE H G U D AN G P E N G I RI M TINDAKAN 1 0 . T an d a tan g a n i B T A D te rs eb u t. GRO U P AQ U A S isP ro Dep t.

_______________________ TO : BUYER KIND OF PRODUCT PACKING / CARTON BRAND TIME OF DELIVERY DESTINATION PRODUCT CODE : : : : : : : MOHON DIPERSIAPKAN CARGO SEPERTI DIBAWAH INI : S I Z E MASTER CARTON TOTAL T O T A L Q U A N T I T Y C O N T A I N E R DIVERIFIKASI OLEH CATATAN : T O T A L T O T A L DIBUAT OLEH ( SALES ADMINISTRATOR Asli : Marketing ) ( SALES EXECUTIVE Copy 2 : Ekspor ) Copy 3 : PPC Copy 4 : QC Copy 5 : QA Copy 1 : Accounting .PETUNJUK FORM PELAKSANAAN PT. _________________________ MARKETING DIVISION DATED : MARKETING DIVISION ORDER NO.

: : BUKTI TRANSFER ANTAR DIVISI Gudang Penerima : NO.______________________ No. Tgl. Polisi : _________ KETERANGAN DIBUAT DISERAHKAN DIKIRIM DITERIMA (_________________) PPC Asli : Acc penerima Hijau : Gdg Penerima (_________________) GUDANG PEMBERI Biru : PPC (via Posko) Merah : Acc Pengirim (_________________) DRIVER Kuning : Gdg Pengirim Putih : Kawasan Berikat (_________________) GUDANG PENERIMA Ungu : Bea Cukai . Gudang Pengirim : NAMA BARANG & SPESIFIKASI SATUAN JUMLAH KIRIM TERIMA No.PETUNJUK FORM PELAKSANAAN PT.

PROSEDUR PENJUALAN FROZEN PRODUCT .III.

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G R O U P A Q U A S is P ro D e p t.J ik a tid a k o k . . to la k P P J te rs e b u t.J ik a o k . B ila tida k d is e t u ju i. T e rim a P P J lb r 1 y a n g s u d a h d ir e le as e ole h C r e d it C o n tr ol. F ( F a k tu r ) r a n g k a p 4. m a k a ta n da ta n g a n i P P J da n s e r a h k a n PP J lb r 1 k e S a le s A d m in d a n a rs ip P P J lb r 2 ( re le a se P P J ) . . K e m u d ia n ce ta k d a n t a n d a ta n g a n i D O ( D e liv e ry O rd e r ) ra n g k a p 5 . SP M lbr 2 . D is trib u sik a n d ok u m e n te rs e b u t s b b: • F lbr 1 -2 & I P : k e C r e d it C on tr o l • F lbr 3 : k e A c c o u nt in g • F lbr 4 : k e C u s to m e r • S P M lb r 1 : k e E k s p e d is i • P P J lb r 1 . T e rim a PP J r a n g k a p 2 d a ri S a le s A d m in . S A L E S A D M IN 0 3 . A p a bila d is e tu j u i ta n da ta ng a n i P P J ra ng k a p 2 ( re le a se P P J ) . I P lb r 2 : d ia rs ip . Pe rik s a p e r sy a ra ta n c us to m e r d en g an KUL (K on d is i u n tuk L a ng g a n a n ) d a r i M a r k e tin g . b u a t d a n t a n d a t a n g a n i P P J ( Pe rs e t u ju a n P e n j ua la n ) r a n g k a p 2 d a n se ra hk a n k e C re d it C o n tr ol C R E D IT C O N T R O L (FI N A N CE ) 0 2 . I P (I k th is a r P e n ju a la n ) ra n g k a p 2 d a n S P M ( S u ra t P e n g a n ta r M u a t) r a n g k a p 2 .C PP. PR O S ED UR PE N J U A L AN F R O ZE N P R O D U C T D ILA K UK A N O L E H S A L E S A D M IN F PD -1 0 M a re t ’1 0 T IN D A K A N 0 1 . B e rd a sa rk a n o r de r p e nj u a la n . se ra h k a n P PJ ra n g k a p 2 k e M a rk e tin g u n tu k ‘s p e c ia l a p p ro v e d ’.

P er iksa d an c ata t d ok um en te rs eb u t ke m u d ia n d iar sip .p er iksa d o ku m en t er se b ut d an b a nd in g ka n d e n g an D O r an g ka p 5 ya n g d ite rim a d ar i S ale s Ad m in . P r os ed u r P en a gih a n P en j u alan ) . AC CO U N T IN G 0 8 . se ra h k a n D O lb r 3 ke C u st om er se d an g ka n D O lbr 1 -2 ke C re dit C o n tro l(v ia S ale s Ad m in ). == o 0o= = . P erik sa d a n a rs ip F lb r 2 & D O lb r 2 . & D O lb r 1 un t uk p en a g ih a n k e Cu s to m e r ( R eff. G R O U P A Q U A S is P ro D e p t. K e m u d ian s er ah ka n ba ra n g ke C u sto m e r d a n D O lb r 1. T e rim a F lb r 3 d ar i S ales A d m in d an D O lbr 4 d ar i G u d an g . CR E D IT C O N T R O L 0 7 . S aa t ken d a ra an m en in g g a lk an lo ka si d ip er ik sa o leh P o sko . I P lb r 1 d ar i S ale s Ad m in d an D O lb r 1. T e rim a F lb r 1 -2 . s ed a n g k an F lb r 1 .2 d ar i E k sp ed is i( via S ales Ad m in ) .C PP. PR O S ED UR PE N J U A L AN F R O ZE N P R O D U C T D ILA K UK A N O L E H G U D AN G F PD -1 0 M a re t ’1 0 T IN D A K A N 0 4 . L a k u k an s er ah ter im a d a n d is trib u sika n d o ku m e n s b b : • D O lb r 1.3 d itan d a tan g a ni C u sto m e r.3 d a n ba ra n g : ke E k sp ed is i • D O lb r 4 : k e A cc o u n tin g • D O lb r 5 : di c at at d i KG (K ar tu a rs ip G u d an g ) d a n b er sa m a S PM lbr 1 EKS PEDIS I 0 5 . T e rim a S P M lb r 1 d ar i E ks p ed isi.

8. L a n g ga n a n … … … … … … . 5. AL AM AT : • La n gg a na n ( B a d a n U s a h a /P e r o r a n g a n ) : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ __ _ _ __ __ T e l p . N PW P O B Y E K J U A L B E L I: __ _ __ _ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ _ H A R G A J U A L B E L I: _ __ _ __ __ _ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ __ _ __ _ __ _ _ D IS C O U N T : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ PE NJUAL AN CA SH. / H P / F a x / E m a il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P i m p in a n / Y a n g D i b e r i K u a s a : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ T e l p . ____ ____ ___ ____ ___ _ 1. K O N D I S I U N T U K L A N G G A N A N (“ K U L ” ) P T ___ ___ ____ ___ ____ ____ __ (“ P E N JU AL ” ) N o . / H P / F a x / E m a il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P e m ilik : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __ _ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ _ T e l p . / H P / F a x / E m a il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P e n a g ih a n : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ T e l p .1 . 6. N AMA : • • • La n gg a na n ( B a d a n U s a h a /P e r o r a n g a n ) : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P e m ilik : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P i m p in a n / Y a n g D ib e r i K u a s a : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ( “ s e la n j u t n y a d is e b u t “ P E M B E L I ” ) 2. L A I N -L A I N : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ __ _ _ __ __ _ __ _ __ __ _ _ __ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ _ _ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ __ _ _ __ __ _ __ _ __ __ _ _ __ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ _ ∗ ◊ P E M B E L I y a n g b e r b e n t u k B a d a n U s a h a w a j ib m e n y a m p a i k a n N P W P . 4.2 N o . ∆ . / H P / F a x / E m a il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ : _ __ _ __ _ __ __ _ _ __ __ _ __ _ __ __ _ _ __ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ ∗ ◊ ∆ • • • 3. 7. O b y e k J u a l B e l i d a p a t d i u r a ik a n d a l a m b e n t u k la m p i ra n d a n b e r u b a h s e t ia p w a k t u b e r d a s a r k a n k e s e p a k a t a n p a ra p ih a k H a rg a J u a l B e li d a p a t d iu r a i k a n d a la m b e n t u k l a m p ir a n d a n b e r u b a h s e t ia p w a k t u t a n p a p e m b e ri t a h u a n t e r le b ih d a h u lu .PETUNJUK FORM PELAKSANAAN F .

do ku m e n d an /ata u k or esp o nd e nsi yan g be r hu bu n ga n d en ga n p eru b a ha n te rse b ut m e ru pa ka n sa tu kesa tua n d an b ag ia n ya n g tid a k te rp isa h ka n d ar i KU L in i. 1. T an p a m e ng u ra ng i ke te ntu an b u ti r ( 2) d i a ta s. 3. p iha k y an g dib eri k u a sa u n tu k m e wak ili La n gg a na n u n tu k m e n ad a tan ga n i K U L ata u m e laku ka n tr an sa ksi b er da sa rka n K UL . p e rl u d im i nta u la n g a pa b ila ad a p e ru ba h an n am a / al am at. _ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ P E M B EL I _ _ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ PE N J U A L P T _ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ _ Ca p ( _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ ) T an d a Ta n ga n & N am a Je las La m pira n : • (_ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ ) S V P/V P /AVP /G M F oto ko pi K TP / ka rtu id en titas pe na n d a ta ng a n KU L da n ata u lan g ga n an ya n g si fatn ya pe ro ra n ga n . J ika pe m b a yar an h a rga a tas b a ra ng ya ng d ip er ju al be lika n (“ Ob ye k Ju a l Be li ”) dil aku ka n m e lal ui cek d a n /a tau g ir o da n/a tau tr an sfer b an k. p im p inan .PETUNJUK FORM PELAKSANAAN P E R S Y A R A T A N D A N K E TE NT U AN U M U M JU AL B E L I P e rsya ra tan da n ke ten tua n s eb ag a im a n a d iu ra ika n d i b a wa h in i m e ru p aka n b ag ia n ya n g tid ak te rpi sah ka n d a ri K UL . se g ala d o kum en d a n a ta u l am pi ra n ya n g di bu a t s eh u bu n ga n d e ng an K U L i ni m e ru pa ka n sa tu ke sa tu a n d an b ag ia n ya n g tid ak te rp isa hk an d a ri K UL in i. ba ik p er or an g an m a up u n b ad a n u sah a . m aka p em b aya ra n d ian g ga p ter ja di p ad a saa t kl irin g a ta u p ro ses d i b a nk d ise le sa ika n d a n u an g te rs eb ut te la h d ite rim a o le h P E NJU AL p ad a re ken in g yan g di te tap ka n d a n j um la hn ya se su a i de ng a n ya ng d ip er jan ji kan . F oto kop i N P W P • • • . S u ra t K ua sa jika p e na n da tan g an K UL b uka n la ng g an a n ya n g be rsa n gku tan ( da la m h a l p e ror a ng an ) a ta u bu ka n pi ha k ya n g be r w en a ng m e w ak ili la ng g an an ya n g be rs an gk uta n be rd a sar kan an g ga ra n d a sa rn ya (d a la m h al b a da n u sa ha ). te rm asu k tid a k ter ba ta s p e m ilik u s a ha . d im a n a isti lah “P E M B E LI ” m e ruj uk ke pa d a L a ng g ana n . __ _ __ _ __ _ __ _ __ __ _ _ __ __ _ . 2. F oto kop i a ng g ar an d asa r b ag i la n gg a na n ya n g sifa tnya ba d an u sah a (P T/C V /Firm a/K o pe ra si) . J ika te rja d i p e ru ba h an pe rsya ra ta n d an ke te ntu an da la m KU L. m a ka d o kum e n. ter m a suk ti da k ter ba ta s pih ak pih a k ya ng te rg a bu ng dala m su at u gru p us ah a d a ri Lan gga nan .

H a rg a J u a l B e li d a p a t d iu r a i k a n d a la m b e n t u k l a m p ir a n d a n d a p a t b e r u b a h s e t i a p w a k t u t a n p a p e m b e ri t a h u a n t e r le b ih d a h u lu . / H P / F a x / E m a il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P e m ilik : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __ _ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ T e l p .PETUNJUK FORM PELAKSANAAN F . 1 0.K R E D IT P T ___ ___ ____ ___ ____ ____ __ (“ P E N JU AL ” ) N o . 6. N PW P O B Y E K J U A L B E L I: __ _ __ _ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ _ H A R G A J U A L B E L I: _ __ _ __ __ _ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ __ _ __ _ __ _ _ D IS C O U N T : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ C R E D IT T E R M : __ _ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ _ C R E D IT L IM IT : __ _ __ _ __ _ __ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ J A M IN A N : __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ L A I N -L A I N : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ __ _ _ __ __ _ __ _ __ __ _ _ __ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ _ _ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ __ _ _ __ __ _ __ _ __ __ _ _ __ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ _ ∗ ◊ P E M B E L I y a n g b e r b e n t u k B a d a n U s a h a w a j ib m e n y a m p a i k a n N P W P .1 . L a n g ga n a n … … … … … … . / H P / F a x / E m a il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P i m p in a n / Y a n g D i b e r i K u a s a : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ __ _ _ __ __ T e l p . O b j e k J u a l B e l i d a p a t d i u r a ik a n d a l a m b e n t u k la m p i ra n d a n b e r u b a h s e t i a p w a k t u b e r d a s a r k a n k e s e p a k a t a n p a ra p ih a k . K O N D I S I U N T U K L A N G G A N A N ( “ K U L ” ) . ∆ .1 N o . 4. 8. 5. N AMA : • • • La n gg a na n ( B a d a n U s a h a /P e r o r a n g a n ) : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P e m ilik : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P i m p in a n / Y a n g D ib e r i K u a s a : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ( “ s e la n j u t n y a d is e b u t “ P E M B E L I ” ) 2. AL AM AT : • La n gg a na n ( B a d a n U s a h a /P e r o r a n g a n ) : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ T e l p . 9. / H P / F a x / E m a il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ : _ __ _ __ _ __ __ _ _ __ __ _ __ _ __ __ _ _ __ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ ∗ ◊ ∆ • • • 3. / H P / F a x / E m a il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P e n a g ih a n : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ T e l p . ____ ____ ___ ____ ___ _ 1. 7.

J ik a te rja d i p e ru ba h an pe rs y a ra ta n d an k e te ntu an da la m KU L.PETUNJUK FORM PELAKSANAAN P E R S Y A R A T A N D A N K E T E N T U A N U M U M JU A L B E L I P e rs y a ra tan da n k e t en tua n s eb ag a im a n a d iu ra ik a n d i b a w a h in i m e ru p ak a n b ag ia n y a n g t id ak te rpi s ah k a n d a ri K U L . J ik a pe m b a y ar an h a rga a tas b a ra ng y a ng d ip er ju al be lik a n (“ O b ye k Ju a l B e li ”) dil ak u k a n m e lal ui c ek d a n /a tau g ir o da n/a tau tr an s fer b an k .do k u m e n d an / ata u k or es p o nd e ns i y an g be r hu bu n ga n d en ga n p eru b a ha n te rs e b ut m e ru pa k a n s a tu k es a tua n d an b ag ia n y a n g tid a k te rp is a h k a n d ar i KU L in i. d im a n a is ti lah “ P E M B E L I ” m e ruj uk k e pa d a L a n g g an a n . p e rl u d im i nta u la n g a pa b ila ad a p e ru ba h an n am a / al am at. ter m a s uk ti da k ter ba ta s p ih ak p ih a k ya n g te r g a b u n g d ala m su at u g r u p u s ah a d a r i L an g g a n an . F oto k op i N P W P • • • . 3. J ik a ter ja di k e te rl am ba tan p e m b ay a r an a tau p em b ay a ra n m e le w a ti c re d it te rm s eb a ga im an a d ia tu r d a la m K U L . m a k a d o k um e n. te rm as u k tid a k ter ba ta s p e m ilik u s a h a . s e g ala d o k um en d a n a ta u l am pi ra n y a n g di bu a t s eh u bu n ga n d e ng an K U L i ni m e ru pa k a n s a tu k e s a tu a n d an b ag ia n y a n g tid ak te rp is a hk an d a ri K U L in i. J ik a te r da pa t p em ba y a ra n Ob y e k J u al B eli y a ng ter u ta n g. 2. _ _ __ _ __ __ _ __ _ __ _ __ _ __ __ _ __ P E M B EL I _ _ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ PE N J U A L P T _ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ _ Ca p ( _ __ _ __ __ _ __ _ __ _ __ _ __ _ __ __ _ __ _ ) T an d a T a n g a n & N am a Je las (_ _ __ __ _ __ _ __ _ __ _ __ __ _ __ _ __ _ ) S V P/V P / A VP /G M L a m p ir a n : • F oto k o pi K T P / k a rtu id en titas pe na n d a ta ng a n KU L da n ata u lan g ga n an y a n g s i fatn y a pe ro ra n ga n . p im p in an . 5. m ak a p em b ay a ra n d ian g ga p ter ja di p ad a s aa t k l irin g a ta u p ro s es d i b a nk d is e le s a ik a n d a n u an g te rs eb ut te la h d ite rim a o le h P E N J U AL p ad a re k en in g y an g di te t ap k a n d a n j um la hn y a s e s u a i de ng a n y a ng d ip er jan ji k an . p ih a k y an g d ib er i k u a sa u n tu k m e w ak ili La n gg a na n u n tu k m e n ad a tan ga n i K U L ata u m e lak u k a n tr an s a k s i b er da s a rk a n K U L . 4. __ _ __ _ __ _ __ _ __ __ _ _ __ __ _ . F oto k op i a ng g ar an d as a r b ag i la n gg a na n y a n g s ifa tny a ba d an u s ah a (P T /C V /F irm a/ K o pe ra s i) . S u ra t K ua s a jik a p e na n da tan g an K U L b uk a n la ng g an a n y a n g be rs a n gk u tan ( da la m h a l p e ror a ng an ) a ta u bu k a n pi ha k y a n g be r w en a ng m e w ak ili la ng g an an ya n g be rs an gk uta n be rd a s ar k an an g ga ra n d a s a rn y a (d a la m h al b a da n u s a ha ). ba ik p er or an g an m a up u n b ad a n u s ah a . m ak a P E N J U A L da pa t m e ng e na k a n s a n k s i. m ak a P E N J U A L d ap a t m e m in t a P E M B E LI u n tuk m em be ri k an ja m in a n a tas p e m b ay a ra n O b y e k J ua l B el i. T an p a m e ng u ra ng i k e te ntu an b u ti r ( 3) d i a ta s . 1.

PPJ Tgl. KODE BARANG NAMA BARANG JUMLAH Satuan @ KG HARGA SATUAN (Rp) Keterangan KONDISI JANGKA WAKTU KREDIT BATAS JUMLAH KREDIT PERSETUJUAN KHUSUS Ya KUL AKTUAL CREDIT CONTROL BAGIAN PENJUALAN Tidak (______________________) Nama Jelas Asli : Sales Admin Merah : Credit Control (______________________) Nama Jelas (______________________) Nama Jelas . PPJ : : : : PERSETUJUAN PENJUALAN Kode Customer Nama Alamat : : : Telp.PETUNJUK FORM PELAKSANAAN PT.____________________ Tgl Cetak Jam Cetak No.

: : : : DELIVERY ORDER KEPADA YTH ALAMAT : : : BANYAK (BAG) JUMLAH ( KG ) KODE BARANG KETERANGAN JUMLAH (___________________) PENERIMA BARANG (___________________) SUPIR (___________________) BAGIAN GUDANG (___________________) BAGIAN PENJUALAN Asli : Customer (via CC ) Merah :Credit Control Hijau : Customer Biru : Accounting Kuning: Gudang Note : Jika surat Penyerahan ini ditandatangani oleh penerima barang tanpa suatu sangahan. PPJ NO. . SPM NO. maka segala tuntutan atas kekurangan barang tidak kami layani.PETUNJUK FORM PELAKSANAAN PT. TANGGAL DO NO.

P No. /…………………… *) Diisi apabila penyerahan menggunakan mata uang asing **) Coret yang tidak perlu Asli : Customer (via Finance) Merah : Accounting Kuning : Credit Conttrol Biru :Customer (___________________) .PETUNJUK FORM PELAKSANAAN FAKTUR Kode dan No. …………… ……………….W. …………… JUMLAH Mewah PPn BM Rp. …………… Rp.. …………… Rp. : : : : 000001 Harga Jual / Penggantian / Uang Muka / Termijn **) Dikurangi Potongan Harga Dikurangi Uang Muka yang telah diterima Dasar Pengenaan Pajak PPN = % x Dasar Pengenaan Pajak Jumlah Yang Harus Dibayar Pajak Penjualan Atas Barang Tarif DPP ……. Seri Faktur Pajak : Pengusaha Kena Pajak Nama : Alamat : N. …………… Rp.W.. SO No. …………… ……. …………… ……. DO No. Ref.. No.……………….% Rp.P. No.P.% Rp.P : Tanggal Pengukuhan PKP : Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak Nama : Alamat : N. …………… Rp. …………… …….% Rp. Catatan : Kurs : Rp. ………………. Urut Kode Barang : Nama Barang Kena Pajak / Jasa Kena Pajak Banyak Jumlah Netto Harga Harga Jual / Penggantian / Uang Muka / Termijn valas *) Rp..% Rp.

PROSEDUR PENAGIHAN PENJUALAN .IV.

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P er ik sa d a n c at at ke m u d ian ar sip d o ku m e n t er se bu t . S er ah ka n PS K lb r 1 ke C olle cto r /C u st om er . DO (De liver y O rd e r) lb r 1 . Te rim a K w t. La ku kan p r os es Ag in g . La ku kan in p u t P SK ke ko m p u te r.C PP. PR OS ED U R P ENAGI H AN PE N JU AL AN D ILA KUK A N OL E H CR E D IT C O NTR O L FPD-1 1 Ma re t ’1 0 T INDAK AN 0 1 . DO lb r 1 . s tem p el F ata u b ua t K w t. ( Re ff. s ed a n g kan P P lb r 1 d iar sip AC CO U N TIN G 0 5 . lb r 2 d an U a n g /B G. Te rim a K w t. GRO U P AQ U A S isP ro Dep t. == o 0o= = . B P nK /B P n B d a ri K as ir d a n P P lb r 2 d ar i C re d it C on tr o l. Be rd a sa rka n F (Fa ktu r ) lb r 1. lb r 2 ke K as ir.P r o se d ur P e n ju a la n F ro z en P ro d u ct ). lb r 1 ke Cu s tom er . Bu a t d a n ta n d ata n g an i P S K (Pe n er im a an S eto r an Kas ) ra ng k ap 2. B u at d a n t an d at an g an i P P ( Pe rin c ian P e m b ay ar an ) r an g ka p 2 da n s era h ka n P P lb r 2 ke A c co u n tin g . la ku ka n p en a g ih a n ke cu s to m e r. Ke m u d ian b u at d a n ta nd a ta ng a n i BP n K ( Bu kti P e n er im aa n Ka s) / BP n B (B uk ti P en e rim a an Ban k ). ( Kw ita n si) . lb r 2. S e da n g kan F lb r 1 . Kw t . T er im a p e m b ay ar an d ar i Cu s to m er . S e ra h ka n P S K lb r 2 . d a n BP n K/ BP n B k e Ac c o un t in g . & Kw t. KA S IR CR E D IT C O NTR O L 0 4 . kem u dia n se ra h kan Kw t. lb r 2 . P S K lb r 2 . 0 3 . 0 2 .

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