MYOB

PENYESUAIAN AKUN
Account > Account list
_

SALES LINKED ACCOUNTS
Setup > S.L.A
1) Tracking receivable = piutang usaha
2) costumer receipt = penerimaan pnjualan tunai
3) freight on sales = pndapatan angkut
4) deposit collected = pndpatan d trima dmuka
5) discount = pot. Pnjualan
6) charge for late payment = pndapatan bunga.
_

PURCHASE LINKED ACCOUNT
1) tracking payable = hutang usaha
2) paying payable = kas/bank yg mngluarkan uang pd saat diisi paid today
3) pay freight = biaya angkut
4) track deposit paid = uang muka kpd pmasok
5) discount for early = pot. Pmbelian
6) charge for late payment = by. Bunga
_

GANTI PPN
Command center > lists > tax code
(yg d ganti GST>description, rate, for tax collected = ppn keluaran, for tax paid = ppn masukan)
_

MATA UANG
setup > preferences > I Deal.
List > currencies
_

MEMASUKAN NILAI SALDO
Command center > setup > balances > account opening balances
_

MEMASUKKAN DAFTAR PEMASOK
card file > card list
_

PEMASOK :
Dibuying detail (expense account=HPP, card link&available credit=bts)
CUSTOMER :
diselling detail (income account=pnjualan),
untuk saldo awal piutang usaha dimasukan di Set up > balance > customer opening balance. Pada kolom total including tax.
_

MENGEDIT DATA BARANG
inventory > item list
- i buy=hpp
- i sell=penjualan
- i inventory=persediaan brg
_

MENGEDIT SALDO AWAL BARANG
Modul inventory > count inventory.
Adjust inventory > isikan harga pokok.
_

MENCATAT TRANSAKSI JURNAL UMUM
Account > Record Journal Entry
_

TRANSAKSI YG TIDAK BERKAITAN DG PMBLIAN/PNJUALAN:
Banking > receive/spend/transfer money.
_

PENCATATAN PEMBELIAN:
Purchase > enter purchase
Untuk mrubah jenisnya:
purchase > register
_

MELIHAT LAPORAN:
report > index to report

_

SETUP LINK MATA UANG
=> IDR SALES
* Asset account for tracking receivables - trade debtors.
* Bank account for customer receipt - Cash
_

=> IDR PURCHASES
* Liability account for tracking receivables - trade creditors.
* Bank account for paying bills - Cash

Vb lanjutan

=> Private sub cmbkosup_click()
data1.recordset.index= "kodesup"
data1.recordset.seek "=", cmbkosup
if not data1.recordset.nomatch then
txtnasup = data1.recordset!nasup
else
cmbkosup.setfocus
endif
endsub
_

=> private sub cmdbatal_click
form_activate
endsub
_

=> private sub cmdclose_click
if msgbox("keluar dari aplikasi?", vb question+vbyesno=vb yes then
unload me
endif
endsub
_

=> private sub cmdsave_click
datatrans.recordset.addnew
datatrans.recordset!nofak=txtnofak.text
datatrans.recordset!kosup=cmbkosup.text
dst..
Datatrans.recordset.update
form_activate
endsub
_

=> CMD CANCEL_click( )
data1.recordset.cancelupdate
data1.recordset.movelast
form_activate
EndSub
_

=>FORM_ACTIVATE( )
nonaktif
txttgl.text=date
if data1.recordset.recordcount <> 0 then cmbkosup.Clear
data1.recordset.movefirst
do while not data1.recordset.EOF
cmbkosup.additem data1.recordset!kosup
data1.recordset.movenext
loop
endif
cmdsave.enabled = false
cmdbatal.enabled = false
End Sub
_

CMDNEW_CLICK( )
aktif
data1.recordset.AddNew
txtkobar.setfocus
cmdbatal.enabled = true
End Sub
_

CMDNEXT_CLICK( )
data1.recordset.movenext
if data1.recordset.EOF then data1.recordset.movelast
msgbox"akhir data",16,"info"
endif
EndSub
_

CMDSAVE_CLICK( )
data1.recordset.update
nonaktif
EndSub

Entrepreneur 3 dst..

JENIS USAHA YG DIPILIH TERGANTUNG PADA:
-minat
-modal
-relasi

PROSES PENYEBARAN GROSIR:
- konsentrasi
=mngumpulkn produk
- equasi
=melihat peluang sasaran pasar n mnentukn prioritas pasar yg unggul
- distribusi
= pnyaluran mlalui pngecer

FUNGSI PDAGANG BSAR
1. Pmbeli n pnjual
2. Pngangkutan
3. Pemberi Kredit

DAYA BELI RTK(Rumah tangga konsumen)
1. Efective demand
=mampu mbli produk n mampu mmbyar sjumlah uang
2. Potensial demand
= tidak mampu mbli krn td punya uang.

RINTISAN USAHA WIRAUSAHA BARU
1. Perdagangan besar
2. Prdagangan eceran
3. Pdagang kaki lima
4. Franchising

FRANCHISING
Hisrich peters
= franchising sbg pelimpahan standar operasional prosedur dari pabrikan atau distributor suatu produk atau jasa yg d brikan kpd agen2 lokal dg mbyar royalty.

Bygrave
= franchising mrpkn pluang bisnis dimana pemilik sbg franchisor memberi hak kpd pihak lain sbg agen lokal dri brang n jasa sbg imbalannya menerima royalti yg tlah dtetapkan

1. Franchisor = org yg emberi franchise
2. Franchisee = org yg menerima franchising
3. Adanya license agreement (francise contract)
4. Merk dagang mrpkn aset brhrga/hak paten

PRODUK2 YANG DPAT DIJADIKAN WARALABA
1. Brg/jasa yg tlah punya pasaran luas
2. Formula paten
3. Nama dagang/merk dagang
4. Konsultan manajemen keuangan
5. Promosi advertising & pmbelian
6. Kantor pusat pelayanan

KARAKTERISTIK WARALABA
1. Pemberi waralaba mberikan merek dagang/jasa n lisensi kpd pewaralaba dg imbalan royalti
2. Pewaralaba hrs mbyar kwajiban u/ mnjdi bagian dr sistm
3. Pmbri waralaba mnyediakan sistm pmasaran n sistm operasi u/ mnjlnkn keg. Bisnis.

INTRAPRENEURSHIP
= metode u/ mengestimulasi individu didlm organisasi yg mmpunyai pmikiran bahwa dia dpt mlakukan ssuatu yg tampil beda n hasil lbih baik.

******

personalia= tradisional, karyawan sbg objek n alat.
Hrd/msdm=modern, karyawan sbg subjek n mitra.


Pengelolaan sdm
1.recruitment=seleksi ( tes pkrjaan, wawancara)
2.platihan/pngmbangn
3.penilaian kinerja
4. Kompensasi
5. Hub. Intrapersonal

metode pngmbangan karyawan:
Ceramah, praktik, pelatihan, instruksi.


Promosi, rotasi, demosi, phk