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Pedoman Penyusunan Laporan Keuangan Usaha Dengan Aplikasi Excel - GLXLS Sintaraniapp

The document contains links to YouTube videos that provide tutorials on setting up and using an accounting system. It includes setup of chart of accounts, master data for products, customers, suppliers, and input of transactions like purchases, sales, cash in, cash out, and journals. It also covers general ledger, trial balance, financial statements, inventory, payables, receivables, fixed assets, payroll, and tax reports. There are sections on dynamic reports, tax codes, tax forms, equalization, and tax credit calculation.

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uky
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
145 views3 pages

Pedoman Penyusunan Laporan Keuangan Usaha Dengan Aplikasi Excel - GLXLS Sintaraniapp

The document contains links to YouTube videos that provide tutorials on setting up and using an accounting system. It includes setup of chart of accounts, master data for products, customers, suppliers, and input of transactions like purchases, sales, cash in, cash out, and journals. It also covers general ledger, trial balance, financial statements, inventory, payables, receivables, fixed assets, payroll, and tax reports. There are sections on dynamic reports, tax codes, tax forms, equalization, and tax credit calculation.

Uploaded by

uky
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Setup Chart Of Account

https://www.youtube.com/channel/UCX9dVVOanLxmoqPCEpSVYwA

Setup Master Data Produk


https://www.youtube.com/watch?v=OQYs5Mf9Boc&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=2

Setup Master Data Customer


https://www.youtube.com/watch?v=PEbSwHc07zI&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=3&t=6s

Setup Master Data Supplier


https://www.youtube.com/watch?v=kcrT4mPdEZM&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=4

Input Transaksi Pembelian


https://www.youtube.com/watch?v=_xFYZja-RYQ&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=5

Input Transaksi Penjualan


https://www.youtube.com/watch?v=zz0pM7ZDmVY&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=6&t=5s

Input Transaksi Kas Keluar


https://www.youtube.com/watch?v=G9A1usXvQHY&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=7

Input Transaksi Kas Masuk


https://www.youtube.com/watch?v=T9QNd7i5M6E&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=8

Input Jurnal Umum


https://www.youtube.com/watch?v=mU_msj0W9pU&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=9

General Ledger
https://www.youtube.com/watch?v=2DMgN4haEsU&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=10

Trial Balance
https://www.youtube.com/watch?v=xgAi40RxxLc&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=11

Buku Besar
https://www.youtube.com/watch?v=edNlTOz1K5w&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=12

Neraca
https://www.youtube.com/watch?v=f_RiV275gr0&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=13

Rugi Laba
https://www.youtube.com/watch?v=QM1w9hNh9T4&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=14

Perubahan Modal
https://www.youtube.com/watch?v=qoKVL6xcBA4&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=15
Cash Flow
https://www.youtube.com/watch?v=yqZsQ0sutBQ&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=16

Analisa Laporan Keuangan


https://www.youtube.com/watch?v=FkimWOalCnc&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=17

Kartu Hutang
https://www.youtube.com/watch?v=quxKwv0ULd4&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=18

Kartu Piutang
https://www.youtube.com/watch?v=lm7mNV-tlW8&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=19

Kartu Stok Barang


https://www.youtube.com/watch?v=FTdALVovo4Q&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=20

Fixed Asset Register


https://www.youtube.com/watch?v=xzL7cwseyzI&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=21

Project Management & Cost Center


https://www.youtube.com/watch?v=oqSeQxSYazM&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=22

Manufaktur Modul
https://www.youtube.com/watch?v=UrAjNKAq8tk&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=23

Payroll dan PPh 21 Karyawan


https://www.youtube.com/watch?v=3LC2UZced3M&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=24

SPT 1771 Y
https://www.youtube.com/watch?v=swKu6ba3ruI&list=PLHb2Lfc_jBtauMI-
R2FFuB7m7Grvftar_&index=25

Dynamic Profit & Loss


Dynamic Sales Report with Chart
Dynamic Purchase Report with Chart
Dynamic Inventory Report with Chart
Dynamic AR & AR Aging
Dynamic AP & AP Aging

Pph Ps 21
Pph Ps 23
PPh Ps 4 ayat 2
PPN
Pph Ps 25

Menyiapkan Kertas Kerja


Membuat Koreksi Fiskal
Menghitung Kredit Pajak
Membuat SPT Pajak Tahunan

Ekualisasi penghasilan dan PPN Keluaran


Ekualisasi Biaya dan Obyek PPN Masukan
Ekualisasi Biaya dan Obyek Pph Pot Put
Ekualisasi Biaya dan Obyek PPh Ps 21

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