Materi: Irsan Lubis, SE.

Ak; Kampus
LPMB / STEI Ciledug
IRSAN LUBIS, SE.AK
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MYOB Accounting Sofware
M i n d
Negara asal:
Australia
Versi terakhir:
Versi 15 ( 2005 )
Versi 17 ( 2007)
Y o u r
O w n
B u s i n e s s
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MYOB Accounting Sofware
Program komputer yang dibuat
untuk membantu pekerjaan
akuntansi di perusahaan.
SIKLUS AKUNTANSI
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SIKLUS AKUNTANSI
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TAMPILAN MENU DAN MODUL MYOB
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Prosedur Kerja MYOB
1. BUAT DATA
PERUSAHAAN
2. ENTRI SALDO
AWAL PERI ODE
3. ENTRI BUKTI
TRANSAKSI
4. ENTRI DATA
PENYESUAI AN
( Akhi r Peri ode)
5. CETAK LAPORAN
KEUANGAN DAN
LAPORAN LAI N
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1. Identitas Perusahaan
2. Periode Akuntansi
3. Cara Buat Bagan Akun
4. Folder Penyimpanan Data
5. Membuat Bagan Akun
5.1. Melalui Impor
5.2. Buat Satu Persatu
6. Mengatur Linked Account
7. Menghapus Akun Tidak Perlu
8. Membuat Kode Pajak
9. Membuat Nama Produk
10. Membuat Nama Pelanggan
11. Membuat Nama Pemasok
1. BUAT DATA
PERUSAHAAN
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Mengisi Identitas Perusahaan
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Menentukan Periode Akuntansi
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Cara Buat Bagan Akun
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Menentukan Folder Penyimpanan Data MYOB
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Program Excel
TEXT
Membuat Bagan Akun Melalui Impor
MYOB
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Mengatur Linked Accounts
MENU SETUP LINKED ACCOUNTS
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1
2
3
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Membuat Kode Pajak
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Membuat Nama Produk
MODUL INVENTORY ITEM LIST
METODE FISIK
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METODE PERPETUAL
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Membuat Nama Pelanggan
MODUL CARD FILE CARD LIST- CUSTOMER
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Membuat Nama Pemasok
MODUL CARD FILE CARD LIST- SUPPLIER
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2. ENTRI SALDO
AWAL PERI ODE
1. Saldo Awal Neraca
2. Saldo Awal Piutang
3. Saldo Awal Hutang
4. Saldo Awal Persediaan
4.1. Kuantitas
4.2. Harga Pokok
CEK DATA
(Company Data Auditor)
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Entri Saldo Awal Neraca
FASILITAS INI DIGUNAKAN APABILA
BULAN TRANSAKSI SAMA SEPERTI
BULAN AWAL
PERIODE AKUNTANSI
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FASILITAS INI DIGUNAKAN APABILA
BULAN TRANSAKSI TIDAK SAMA
BULAN AWAL
PERIODE AKUNTANSI
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Entri Saldo Awal Piutang
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Entri Saldo Awal Hutang
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Entri Saldo Awal Persediaan
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1. ENTRI KUANTITAS
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2. ENTRI HARGA POKOK
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3. ENTRI BUKTI
TRANSAKSI
1. Jurnal Pembelian
2. Jurnal Penjualan
3. Jurnal Penerimaan Kas
3.1. Dari Piutang Dagang
3.2. Dari Selain Piutang
4. Jurnal Pengeluaran Kas
4.1. Bayar Hutang Dagang
4.2. Bayar Selain Hutang
5. Jurnal Umum
J urnal Khusus
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Jurnal Transaksi Pembelian
MODUL PURCHASE
ENTER PURCHASE
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Jurnal Transaksi Penjualan
MODUL SALES
ENTER SALES
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Jurnal Transaksi Penerimaan Kas
Dari Piutang
MODUL SALES
RECEIVE PAYMENT
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Jurnal Transaksi Penerimaan Kas
Dari Selain Piutang
MODUL BANKING
RECEIVE MONEY
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Jurnal Transaksi Pengeluaran Kas
Bayar Hutang Dagang MODUL PURCHASE - PAYBILLS
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Jurnal Transaksi Pengeluaran Kas
Bayar Selain Hutang Dagang
MODUL BANKING
SPEND MONEY
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4. ENTRI DATA PENYESUAI AN
( Akhi r Peri ode)
MODUL ACCOUNTS RECORD JOURNAL ENTRY
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5. CETAK LAPORAN
KEUANGAN DAN
LAPORAN LAI N
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