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Aplikasi SIUK

Aplikasi SIUK. Modul Keuangan. Sub Direktorat Teknologi Informasi Kantor Pusat. Overview. Keuangan. Master Pejabat Pelindo III Rekening Buku Besar Rekening Buku Pusat Kartu Tambahan Tahun Pembukuan Master Bank Pelabuhan Kurs Mata Uang ( Pembukuan / Pajak ) Pengaturan

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Aplikasi SIUK

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  1. Aplikasi SIUK ModulKeuangan Sub DirektoratTeknologiInformasi Kantor Pusat

  2. Overview

  3. Keuangan

  4. Master • PejabatPelindo III • RekeningBukuBesar • RekeningBukuPusat • KartuTambahan • TahunPembukuan • Master Bank Pelabuhan • Kurs Mata Uang ( Pembukuan / Pajak ) • Pengaturan • Template Jurnal • Parameter • ReferensiNomor Nota • Template AkunPelanggan • ReferensiMaterai • ReferensiTagihan Minimal • Data Transaksi • EntriSaldoAnggaran Admin

  5. Kas - Bank • PenerimaanUper • Transaksi Nota • PenjualanTunai • Penjualan Non-Tunai • Cetak Nota ( Awal / Ulang ) • Pelunasan Nota ( JRR / JKM ) • Pembatalan Nota • BatalPelunasan Nota ( JKK / JRR ) • Monitoring Nota ( Approval, Cetak, Belum Approval ) • Pembukuan • CetakBuktiJurnal A/R • Posting Transaksi A/R Treasury

  6. TransaksiKas • JurnalPenerimaanKas Bank • JurnalPengeluaranKas Bank • JKM – PindahBuku • JKK – PindahBuku • Posting Jurnal / Register Kasir • Monitoring • LaporanHarianKasir • Monitoring JurnalTransaksi • Monitoring Status Posting JKM Kasir

  7. TransaksiJurnal • JurnalRupa – Rupa • Posting Jurnal • Create JurnalAsetTetap • Proses JurnalSelisihKurs • JKK denganBuktiPotong • JRR denganBuktiPotong • VerifikasiBuktiPotong • Export PPH 23 • Monitoring • Monitoring ( JurnalTransaksi, NeracaSaldo, LaporanBulanan ) • Proses PNBP • Laporan • LB1 – LB14 • LH1 – LH4 • Save Data Ke Text • Export LH KeExcell Akuntansi

  8. Transaksi • Proses Roll Rate • Monitoring • Info Piutang • LaporanRekapPiutang • SaldoNeraca VS Kartu Simkeu

  9. Pendapatan • VerifikasiPajak 1195 A1 • VerifikasiPajak 1195 A2 • MigrasiPajakKeEspt - 1111 • Penghasilan • Monitoring Jurnal PPh21 • Proses Rekap PPh21 • Export PPh21 ke Excel Perpajakan

  10. Pendapatan • KoreksiCabang AJP ( 13 ) • Proses PindahSaldoAwalTahun • Posting Jurnal Keu99

  11. 1 2 3 4 5 6 7 8 Tombol

  12. 1 2 3 4 Tombol ( Lanjutan )

  13. Contoh Entry • Contoh Update • Contoh Delete ContohPenggunaanTombol

  14. MelakukanCetak Nota Kapal Yang sudahdiapprovalpada session sebelumnya. • MelakukanPelunasan Nota denganKompensasi. List • MelakukanPembatalanPelunasan StudiKasus

  15. Hotline Service : • 08113132132 • 08113132323

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