IRSAN LUBIS, SE.

AK

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 MYOB Accounting Sofware
• Negara asal:
M ind Australia
Y our • Versi terakhir:
Versi 15 ( 2005 )
O wn Versi 17 ( 2007)
B usiness

Materi: Irsan Lubis, SE.Ak; Kampus

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 MYOB Accounting Sofware

Program komputer yang dibuat

untuk membantu pekerjaan
akuntansi di perusahaan.

SIKLUS AKUNTANSI
Materi: Irsan Lubis, SE.Ak; Kampus
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 SIKLUS AKUNTANSI

Materi: Irsan Lubis, SE.Ak; Kampus

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 TAMPILAN MENU DAN MODUL MYOB

Materi: Irsan Lubis, SE.Ak; Kampus

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 Prosedur Kerja MYOB

1. BUAT DATA
PERUSAHAAN 5. CETAK LAPORAN
KEUANGAN DAN
2. ENTRI SALDO LAPORAN LAIN
AWAL PERIODE

4. ENTRI DATA
3. ENTRI BUKTI PENYESUAIAN
TRANSAKSI ( Akhir Periode)
Materi: Irsan Lubis, SE.Ak; Kampus
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 1. Identitas Perusahaan
2. Periode Akuntansi
3. Cara Buat Bagan Akun
4. Folder Penyimpanan Data
1. BUAT DATA 5. Membuat Bagan Akun
PERUSAHAAN 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

Materi: Irsan Lubis, SE.Ak; Kampus

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 Mengisi Identitas Perusahaan

Materi: Irsan Lubis, SE.Ak; Kampus

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 Menentukan Periode Akuntansi

Materi: Irsan Lubis, SE.Ak; Kampus

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 Materi: Irsan Lubis, SE.Ak; Kampus
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 Cara Buat Bagan Akun

Materi: Irsan Lubis, SE.Ak; Kampus

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 Menentukan Folder Penyimpanan Data MYOB

Materi: Irsan Lubis, SE.Ak; Kampus

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 Membuat Bagan Akun Melalui Impor
• TEXT
• Program Excel

• MYOB

Materi: Irsan Lubis, SE.Ak; Kampus

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 Mengatur Linked Accounts
MENU SETUP – LINKED ACCOUNTS

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 1

3
Materi: Irsan Lubis, SE.Ak; Kampus
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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

Materi: Irsan Lubis, SE.Ak; Kampus

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 Membuat Nama Pemasok
MODUL CARD FILE – CARD LIST- SUPPLIER

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 1. Saldo Awal Neraca
2. Saldo Awal Piutang
2. ENTRI SALDO
3. Saldo Awal Hutang
AWAL PERIODE
4. Saldo Awal Persediaan
4.1. Kuantitas
4.2. Harga Pokok

CEK DATA
(Company Data Auditor)
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 FASILITAS INI DIGUNAKAN APABILA
Entri Saldo Awal Neraca
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

Materi: Irsan Lubis, SE.Ak; Kampus

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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 1. Jurnal Pembelian
TRANSAKSI 2. Jurnal Penjualan
3. Jurnal Penerimaan Kas
3.1. Dari Piutang Dagang
3.2. Dari Selain Piutang
Jurnal Khusus 4. Jurnal Pengeluaran Kas
4.1. Bayar Hutang Dagang
4.2. Bayar Selain Hutang
5. Jurnal Umum

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 Jurnal Transaksi Pembelian MODUL PURCHASE –
ENTER PURCHASE

Materi: Irsan Lubis, SE.Ak; Kampus

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 MODUL SALES –
Jurnal Transaksi Penjualan ENTER SALES

Materi: Irsan Lubis, SE.Ak; Kampus

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 Jurnal Transaksi Penerimaan Kas MODUL SALES –
Dari Piutang RECEIVE PAYMENT

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 Jurnal Transaksi Penerimaan Kas MODUL BANKING –
Dari Selain Piutang RECEIVE MONEY

Materi: Irsan Lubis, SE.Ak; Kampus

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 Jurnal Transaksi Pengeluaran Kas
Bayar Hutang Dagang MODUL PURCHASE - PAYBILLS

Materi: Irsan Lubis, SE.Ak; Kampus

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 Jurnal Transaksi Pengeluaran Kas MODUL BANKING –
Bayar Selain Hutang Dagang SPEND MONEY

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 4. ENTRI DATA PENYESUAIAN
( Akhir Periode)

MODUL ACCOUNTS – RECORD JOURNAL ENTRY

Materi: Irsan Lubis, SE.Ak; Kampus

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 5. CETAK LAPORAN
KEUANGAN DAN
LAPORAN LAIN

Materi: Irsan Lubis, SE.Ak; Kampus

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 Materi: Irsan Lubis, SE.Ak; Kampus
LPMB / STEI Ciledug

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 Materi: Irsan Lubis, SE.Ak; Kampus
LPMB / STEI Ciledug

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 Materi: Irsan Lubis, SE.Ak; Kampus
LPMB / STEI Ciledug

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 Materi: Irsan Lubis, SE.Ak; Kampus
LPMB / STEI Ciledug

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 Materi: Irsan Lubis, SE.Ak; Kampus
LPMB / STEI Ciledug

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