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Minggu, 02 April 2017

Non Government Organization Accounting System Using QuickBooks Premier 2017


NGO Accounting System Using  QuickBooks Premier 2017

 Offered Software QuickBooks Premier 2017- 1 user for organizations N G O
With the price of Rp.18 million, including the cost of training and prices Software QuickBooks Premier 2017 single user

Software QuickBooks Premier 2017 can be ordered in "Surabaya Computer"
Jl Manyar South Tirtoyoso 8/20, Surabaya
e-mail budigpl@gmail.com.dan loegiono @ gmail.com

About QuickBooks Accounting Software
  • QuickBooks is artificial Accounting software maker Intuit an accounting software company, which was founded in 1983 in Mountain View - USA USA
  • QuickBooks is one of an integrated accounting of data processing software, which is easy to operate for the implementation of computer-based accounting information system.
  • QuickBooks accounting program package is created in an integrated way (integrated software), in the sense that all relevant parts of the business can work together (multi-user) and generate a comprehensive report at the same time anyway.
  • All the necessary reports can be presented by Automatic, can be viewed at any time and always up to date, according to the data inputted.
  • QuickBooks can be used to record transactions in various currencies (multi-currency)
  • Some of the views in the English language can be converted into Indonesian.
  • Its use is relatively easy, and can be mastered in a relatively short time, even for a layman who does not have the educational background and experience in the field of accounting.
  • Four basic concepts in QuickBooks, are: Accounts, Items, Customers and Vendors ,.
  • If in two minutes this basic concept can be understood then the next will be easier to understand the ins and outs of corporate information quickly and correctly.
  • With intensive training is guaranteed within 30 hours of QuickBooks already be controlled by the user
Creating the accounting system and training undertaken by Ir.Loegiono.Dipl.HE
With email address loegiono@gmail.com

Training venue: Villa Sentra Kingdom A4-33 Citraland, Surabaya
Training can also be held in a place of business in Surabaya as well as in other cities across Indonesia
With the provision of travel and accommodation costs for two personnel pay by the participants

  1. With QuickBooks organizations N G O fulfill its responsibility to provide Real Time Financial statements and Accountable to the Donors,
  2. With QuickBooks the Financial report will be available Automatically, real time
  3. Use of QuickBooks is very easy, even can be operated by laymen who do not understand the accounting
  4. Training only takes 20 hours
  5. After training may consult via email and sms whenever needed , free charge

This accounting system will be able to provide report as follow


.Non Profit Report
  1. Biggest Donors/Grants
  2. Budget vs. Actual by Donors/Grants
  3. Donors/Grants Report
  4. Donor Contribution Summary
  5. Budget vs. Actual by Programs/Projects
  6. Statement of Financial Income and Expense
  7. Statement of Financial Position
  8. Statement of Functional Expenses
.
Company & Financial
1.      Profit & Loss
2.      Profit & Loss Prev Year Comparison
3.      Profit & Loss by Job
4.      Realized Gains & Losses
5.      Balance Sheet
6.      Balance Sheet Prev Year Comparison
7.      Statement of Cash Flows
.
Donor & Receivable
  1. Donor Balance Detail
  2. Open Pledges
.
Project Time & Milage
  1. Project Profitability Detail
  2. Project Profitability Summary
  3. Project Estimates vs. Actuals Summary
  4. Project Estimates vs. Actuals Detail
  5. Project Progress Invoices vs. Estimates

TRAINING PACKAGE CONSIST OF
,
1.       A brief description of QuickBooks
2.      Interviews with the bookkeeper , about the activities of  accounting transaction, procedure implementation of accounting and reports what is needed.
3.      Install QuickBooks
4.      Create the data base file Accounting Foundation.
5.      Create the Chart of Account / code forecasts
6.      How to create a Data Supplier
7.      Ways to Create the data donors, benefactors
8.      How to create Beginning Balance
9.      How to create a list of items used in the transaction
10.  How to record transactions with the Supplier
a. Create Purchase order / PO.
b. Receive Item
c. Rreceived a bill from the Supplier
d. Bill Payment
11.  How to record transactions by donors, contributors and Members
a. Posted Promise / ability Donors remain
b. Creates Claims on fixed Donors Donors remain
c. Posted revenues from fixed Donors
d. Posted receipts from contributors
e. Member dues receipts recorded
f. How to record transactions Others
12.   Recorded charging Kas
13.  Recorded Payment of salaries of employees
14.  Recorded Employee receivables
15.  Recorded  Accumulated Depreciation, c.
16.  17 About the Report
17.  18 Getting to know the facilities provided by QuickBooks

18.  19 Manual (in the CD packaging)

Selasa, 29 Maret 2016

QUICKBOOKS PREMIER 2017 ACCOUNTING SISTEM UNTUK LSM /N.G.O


Ditawarkan Software Accounting Syatem QuickBooks Premier 2017  untuk Organisasi LSM, dengan
HARGA SOFTWARE
Harga Software QuickBooks Premier 2017 - 1 User , Rp7 jt
Harga Software QuickBooks Premier 2017 - 2 User , Rp 11 jt
Harga Software QuickBooks Premier 2017 - 3 User , Rp 16 jt
Jasa pembuatan Sistem dan pelatihan  Rp 12,5 jt 

Software QuickBooks ini bisa dipesan di "Surabaya Computer"
Jl Manyar Tirtoyoso Selatan 8/20 , Surabaya Tlp 5940958 , hp 081331767687 
e-mail budigpl@gmail.com.

Untuk Pelatihan dan membangun System dilakukan oleh
Ir.Loegiono.Dipl.HE
Alamat email : loegiono@hotmail.com
SMS ke 081 232 081 73,
BBM PIN 27725B9F ,

Tempat pelatihan: Vila Sentra Raya A4-33 Citraland , Surabaya -60217
Pelatihan diselenggarakan pada hari Kamis,Jumat, Sabtu dan Minggu
Pelatihan bisa juga diselenggarakan di tempat usaha di Surabaya maupun dilain kota diseluruh Indonesia
Dengan ketentuan biaya perjalanan dan akomodasi untuk dua personil ditanggung oleh peserta

1.      Dengan QuickBooks Laporan tidak usah dibuat akan tetapi Laporan akan tersedia dengan sendirinya secara Otomatis ,SETIAP SAAT
2.      Penggunaan QuickBooks sangat mudah , bahkan dapat dioperasikan oleh awam yang kurang paham akuntansi
3.      Quickbook bisa dikuasai oleh pengguna dengan pelatihan selama 20 sampai 30 jam saja

QuickBooks bisa menanagani Pola Pendanaan dan Laporan sebagai berikut:

1.      Satu Donatur mendanai Satu Proyek
2.      Satu Donatur mendanai beberapa Proyek
3.      Satu Proyek bisa didanai oleh beberapa Donatur dengan prosentase tertentu
4.      Satu Donatur hanya mau membiayai satu atau beberapa Sub-Proyek dari sebuah Proyek

Laporan yang diminta oleh Donor pada umumnya berupa
1.      Laporan budget vs Actual
2.      Laporan alokasi penggunaan dana dari masing-masing donor per project.
3.      Laporan Income per project
4.      Laporan Income vs Expenditure
5.      Laporan Funds balance reconciliation (Rekonsiliasi sisa dana per project)

Untuk kepentingan internal , Organisasi pada umumnya menginginkan adanya laporan bulanan sbb :
1.      Balance sheet (Konsolidasi)
2.      Rugi/Laba (Konsolidasi)
3.      Laporan arus kas (Konsolidasi)

LAPORAN LAINNYA YANG BISA DIHASILKAN OLEH QUICKBOOKS TERDIRI DARI
.
Non Profit Report
  1. Biggest Donors/Grants
  2. Budget vs. Actual by Donors/Grants
  3. Donors/Grants Report
  4. Donor Contribution Summary
  5. Budget vs. Actual by Programs/Projects
  6. Statement of Financial Income and Expense
  7. Statement of Financial Position
  8. Statement of Functional Expenses
.
Company & Financial
1.      Profit & Loss
2.      Profit & Loss Prev Year Comparison
3.      Profit & Loss by Job
4.      Realized Gains & Losses
5.      Balance Sheet
6.      Balance Sheet Prev Year Comparison
7.      Statement of Cash Flows
.
Donor & Receivable
  1. Donor Balance Detail
  2. Open Pledges
.
Project Time & Milage
  1. Project Profitability Detail
  2. Project Profitability Summary
  3. Project Estimates vs. Actuals Summary
  4. Project Estimates vs. Actuals Detail
  5. Project Progress Invoices vs. Estimates
.
PAKET PELATIHAN TERDIRI DARI
.
1        Penjelasan singkat tentang QuickBooks
2        Wawancara dengan bagian pembukuan Yayasan , tentang kegiatan transaksi akuntansi Yayasan , prosedure pelaksanaan pembukuan ,dan laporan apa saja yang diperlukan.
3        Menginstal QuickBooks
4        Membuat file data base Akuntansi Yayasan.
5        Membuat Chart of Account / kode perkiraan
6        Cara membuat data Suplier
7        Cara membuat data Donatur , penyumbang
8        Cara membuat Neraca Awal / Neraca Saldo
9        Cara membuat daftar Item yang digunakan dalam transaksi
10    Cara membukukan transaksi dengan Suplier
a.       Membuat Surat pesanan / PO.
b.      Membukukan Terima Barang yang dipesan
c.       Membukukan terima nota tagihan dari Suplier
d.      Membukukan pembayaran nota tagihan
e.       Membukukan pembayaran kepada Suplier atas transaksi tanpa melalui Surat pesanan
11    Cara membukukan transaksi dengan Donatur , Penyumbang dan Anggota
a.       Membukukan Janji / kesanggupan Donatur tetap
b.      Membuat Tagihan kepada Donatur tetap Donatur tetap
c.       Membukukan penerimaan dari Donatur tetap
d.      Membukukan penerimaan dari Penyumbang
e.       Membukukan penerimaan iuran Anggota
f.        Cara membukukan transaksi Lainnya
12    Membukukan pengisian Kas
13    Membukukan Pembayaran gaji karyawan
14    Membukukan Piutang Karyawan
15    Membukukan Hutang.Piutang Pihak ke 3.
16    Membukukan Akumulasi Penyusutan , dll
17    Tentang Report / Laporan
18    Mengenal fasilitas yang disediakan oleh QuickBooks
19    Buku Manual (dalam kemasan CD)


Financial Transparency , and Accountability In Humenitarian Service
IS A MUST