This study aimed to find and get a picture of purchases of raw materials accounting system in PT.... more This study aimed to find and get a picture of purchases of raw materials accounting system in PT. Batik Danar Hadi Solo, it is about the evaluation of the implementation of the purchases of raw materials on PT.Batik Danar Hadi Solo with the theory contained in the reference. In addition also to learn about the strengths and weaknesses of the systems and procedures for the purchase of raw materials at PT. Batik Danar Hadi Solo. Raw materials is a crucial component for the company to meet its production activities, for the company must be able to maintain the optimum amount of raw material by regulating the system and streamline the functions of all parts well. PT. Batik Danar Hadi Solo is a major manufacturing company, so the raw material purchased is not a little with the price and quality are diverse and many suppliers PT. Batik Danar Hadi Solo receipt of goods by sorting out the storage function but there is no separation of functions of receipt of goods and debt recording functions. In addition for cash disbursements already have the system of separation of functions, but weaknesses still exist that have not been numbered documents printed serial Purchase accounting system for raw materials and cash expenditures for the purchase of raw material is good enough, functions and parts have been running tasks properly, there are authorization documents by each department concerned. However, there are still some that need to be corrected and supplemented. Like making a journal that should be done by the provision of accounting and the serial number printed on the proof of cash out.
This study aimed to find and get a picture of purchases of raw materials accounting system in PT.... more This study aimed to find and get a picture of purchases of raw materials accounting system in PT. Batik Danar Hadi Solo, it is about the evaluation of the implementation of the purchases of raw materials on PT.Batik Danar Hadi Solo with the theory contained in the reference. In addition also to learn about the strengths and weaknesses of the systems and procedures for the purchase of raw materials at PT. Batik Danar Hadi Solo. Raw materials is a crucial component for the company to meet its production activities, for the company must be able to maintain the optimum amount of raw material by regulating the system and streamline the functions of all parts well. PT. Batik Danar Hadi Solo is a major manufacturing company, so the raw material purchased is not a little with the price and quality are diverse and many suppliers PT. Batik Danar Hadi Solo receipt of goods by sorting out the storage function but there is no separation of functions of receipt of goods and debt recording functions. In addition for cash disbursements already have the system of separation of functions, but weaknesses still exist that have not been numbered documents printed serial Purchase accounting system for raw materials and cash expenditures for the purchase of raw material is good enough, functions and parts have been running tasks properly, there are authorization documents by each department concerned. However, there are still some that need to be corrected and supplemented. Like making a journal that should be done by the provision of accounting and the serial number printed on the proof of cash out.
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