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Page 1: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Account Payable, Account Receivable, dan Fixed Asset

Adriyan Chairul Acha5109100195

Page 2: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Account Payable

• Proses pencatatan hutang dagang perusahaan kepada pemasok.– Purchase Invoice– Purchase Return Invoice

Page 3: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Alur Proses Bisnis AP

Page 4: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Account Receivable

• Proses pencatatan piutang perusahaan terhadap pelanggan.– Sales Invoice– Sales Return Invoice

Page 5: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Alur Proses Bisnis AR

Page 6: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Tampilan Interface – Halaman Utama

Page 7: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Halaman Create Purchase Invoice

Page 8: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Halaman Create Purchase Return Invoice

Page 9: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Halaman Create Sales Invoice

Page 10: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Halaman Create Sales Return Invoice

Page 11: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Fixed Asset

Manajemen data aktiva tetap perusahaaan.

Aktiva tetap (Fixed Asset) merupakan istilah yang digunakan untuk menyatakan sebuah aset atau properti perusahaan yang tidak dapat dengan mudah dikonversikan menjadi uang tunai. Aktiva tetap merupakan aktiva jangka panjang atau dapat dikatakan relatif permanen

Page 12: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Fixed Asset - Subdomains

Fixed Asset

FA Additional

FA Transfer

FA Depreciation

FA Maintenance

FA Revaluation

FA Stoke Take

FA Disposal

Page 13: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

FA Additional

Proses pencatatan barang yang dianggap sebagai aktiva tetap yang dimiliki perusahaan.

Page 14: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

FA Transfer

Proses pencatatan pemindahan aktiva tetap dari suatu lokasi ke lokasi lainnya.

Page 15: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

FA Depreciation

Proses penyusutan nilai harga dari aktiva tetap yang dilakukan ke harta yang berstatus “Active” (umur aset masih belum habis).

Page 16: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Depreciation Method

1. Straight Line Method

Dengan rumus di atas, dihasilkan beban depresiasi yang sama pada tiap tahun.

2. Double Declining Balance MethodDengan metode ini, beban dihasilkan lebih besar pada tahun-tahun awal.

Page 17: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Depreciation Rate

Page 18: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

FA Maintenance

Proses pencatatan informasi pemeliharaan aktiva tetap.

Page 19: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

FA Revaluation

Proses penilaian kembali nilai perolehan dari aktiva tetap karena tidak mencerminkan keadaan harta yang sebenarnya.

Page 20: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

FA Stoke Take

Proses untuk memastikan bahwa keadaan aktiva tetap yang berada pada perusahaan masih sesuai dengan keadaannya atau tidak.

Page 21: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

FA Disposal

Proses penghapusan aktiva tetap perusahaan yang dikarenakan aktiva tetap tersebut hilang, rusak atau tidak dapat digunakan kembali.

Page 22: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Tampilan Interface – Halaman Utama

Page 23: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Halaman Create FA Additional

Page 24: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Halaman Create FA Transfer

Page 25: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Halaman Create FA Depreciation

Page 26: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Halaman Create FA Maintenance

Page 27: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Halaman Create FA Revaluation

Page 28: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Halaman Create FA Stoke Take

Page 29: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Halaman Create FA Disposal

Page 30: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Daftar Web Service

Page 31: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Daftar Web Service (2)

Page 32: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Daftar Web Service (3)

Page 33: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Daftar Workflow

Penyedia Alamat Workflow Parameter Nilai Kembalian

Deskripsi Konsumen

AP http://10.151.31.2/WF

InsertPurchaseInvoice.svc?wsdl

WF_InsertPurchaseInvoice

PurchaseInvoice:AP_PURCHASEINVOICE

void Digunakan untuk menjalankan subproses memasukkan data

purchase invoice

AP

PurchaseOrderNumber:string

conn:string

AR http://10.151.31.2/WF

InsertSalesInvoice.svc?wsdl

WF_InsertSalesInvoice

SalesInvoice:AR_SALESINVOICE

void Digunakan untuk menjalankan subproses memasukkan data

sales invoice

AR

SalesOrderNumber:string

conn:string

FA http://10.151.31.2/WF

InsertFAAdditional.svc?wsdl

WF_InsertFAAdditional

FAAD:FA_FIXEDASSETADDITIONAL

void Digunakan untuk menjalankan subproses memasukkan data

sales invoice

FA

POID:string

conn:string

Page 34: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Pengujian Kebenaran – Skenario AP

Page 35: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Pengujian Kebenaran – Skenario AR

Page 36: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Pengujian Kebenaran – Keluaran Program AP

Page 37: Account Payable, Account Receivable, dan Fixed Asset · Alur Proses Bisnis AR. Tampilan Interface – Halaman Utama. Halaman Create Purchase Invoice. Halaman Create Purchase Return

Pengujian Kebenaran – Keluaran Program AR


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