Sabtu, 22 April 2017

JASA MENGERJAKAN PEMBUKUAN KEUANGAN DESA


Jasa mengerjakan Pembukuan Keuangan Desa

Upah Mengerjakan Pembukuan Per Bulan Sesuai Upah Minimum Regional yang berlaku
Laporan Keuangan Langsung jadi tidak usah menunggu lama

BILA BERMINAT HUBUNGI 
Loegiono lewat WA 08123208173 atau e-mail loegiono@hotmail.com

Laporan Pertanggung jawaban dibawah ini akan tampil secara otomatis , sesaat setelah data transaksi diinput (real time).

KODE  REKENING
URAIAN
JUMLAH ANGGARAN  (Rp)
JUMLAH REALISASI  (Rp)
LEBIH/  KURANG  (Rp)
1
2
3
4
5
1



PENDAPATAN



1
1


Pendapatan Asli Desa



1
1
1

Hasil Usaha



1
1
2

Swadaya,  Partisipasi dan Gotong  Royong



1
1
3

Lain-lain Pendapatan Asli Desa yang sah







Pengelolaaan tanah Kas Desa/ bengkok







Pengelolaan tanah Pangangonan







Tanah Desa (Kali mati)







Tanah Desa (Titisara)











1
2


Pendapatan Transfer



1
2
1

Dana Desa



1
2
2

Bagian dari hasil pajak &retribusi daerah Kabupaten/ Kota



1
2
3

Alokasi Dana Desa



1
2
4

Bantuan Keuangan



1
2
4
1
Bantuan  Provinsi







Bantuan Keuangan Infrastruktur Desa dan Tambahan Penghasilan Aparatur Pemerintah Desa



1
2
4
2
Bantuan Kabupaten / Kota











1
3


Pendapatan Lain lain



1
3
1

Hibah dan sumbangan dari pihak ketiga yang tidak mengikat



1
3
2

Lain-lain Pendapatan Desa yang sah







Sewa Kelebihan tanah MTsN Leuwimunding







Sewa tanah SPBU















JUMLAH PENDAPATAN











2



BELANJA



2
1


Bidang Penyelenggaraan Pemerintahan Desa



2
1
1

Penghasilan Tetap dan Tunjangan



2
1
1
1
Belanja Pegawai:







Penghasilan Tetap Kepala Desa Dan Perangkat Desa







Tunjangan  Kepala Desa dan Perangkat







Tunjangan  BPD







Tunjangan Linmas



2
1
1
1
Tambahan  Penghasilan Aparatur Pemerintah Desa







-  Kepala Desa







-  Sekretaris Desa







-  Kepala Urusan 4 orang







-  Kepala Dusun 2 orang







-  Operator Komputer







-  Jugul Desa



2
1
2

Operasional Perkantoran



2
1
2
2
Belanja Barang dan Jasa







-  Alat Tulis Kantor & Benda Pos







-  Benda Pos







-  Alat dan Bahan Kebersihan







-  Perjalanan Dinas







-  Pemeliharaan







-  Air, Listrik,dan Telepon (+ Internet)







-  Honor Jugul, petugas kebersihan dll.







-  Makan minum / jamuan tamu



2
1
2
3
Belanja Modal







-  Komputer  (laptop)







-  In Focus  & Audio/ speaker aktif







-  LCD TV 32 "








2
1
3

Operasional BPD



2
1
3
2
Belanja Barang dan Jasa







-  ATK







-  Penggandaan







-  Konsumsi Rapat







- Insentif / uang saju rapat











2
1
4

Operasional RT/ RW



2
1
4
2
Belanja Barang dan Jasa







-  ATK







-  Penggandaan







-  Konsumsi rapat







-  Insentif / uang saku rapat











2
1
5

Operasional LPM



2
1
5
2
Belanja Barang dan Jasa







-  ATK







-  Penggandaan







-  Kegiatan, Konsumsi  & uang saku Rapat











2
1
6

Operasional Karang Taruna



2
1
6
2
Belanja Barang dan Jasa







-  ATK







-  Penggandaan







- Kegiatan, Konsumsi  & uang saku Rapat











2
1
7

Operasional PKK



2
1
7
2
Belanja Barang dan Jasa







-  ATK







-  Penggandaan







- Kegiatan ,Konsumsi  & uang saku Rapat











2
1
8

Operasional Posyandu dan Pokja Pos KB Desa



2
1
8
2
Belanja Barang dan Jasa







-  ATK







-  Penggandaan







- Kegiatan, Konsumsi  dan uang saku Rapat











2
1
9

Operasional DKM,



2
1
9
2
Belanja Barang dan Jasa







-  Insentif  Kaum dll.







-  Insentif Syeh mayit







-  Stimulan kegiatan PHBI











2
1
10

Operasional Linmas



2
1
10
2
Belanja Barang dan Jasa







-  Makan Minum Kegiatan Piket malam







- Seragam dan atribut











2
2


Bidang Pelaksanaan Pembangunan Desa



2
2
1

Pemb. Sumur Resapan Air  6 Titik



2
2
1
2
Belanja Barang dan Jasa :







-  Upah Kerja







-  Honor Tenaga Teknis /Tim Pelaksana







-  Sewa alat (pengaduk beton dll.)



2
2
1
3
Belanja  Modal:







-  Semen







-  Pasir, bata, batu , besi beton,ijuk  dll.



2
2
2

Bantuan Keuangan Infrastruktur Desa untuk Pembangunan saluran cacing Blok Serang wetan dan Blok Leuwibadak



2
2
2
2
Belanja Upah , Papan Proyek, foto ,ATK dan pelaporan







-  Upah Kerja







- Papan Proyek, Foto, ATK & Pelaporan



2
2
2
3
Belanja Modal







-  Semen







-  Batu Belah







-  Pasir pasang







-  Buis beton 1/2 @  40 cm  (1m')



2
2
4

Pembangunan gedung PAUD Desa , Dusun Majapahit RT 02 Rw 04



2
2
4
2
Belanja Barang dan Jasa :







-  Upah Kerja







-  Papan Proyek ATK, Pelaporan



2
2
4
3
Belanja  Modal:







-  Material bangunan







-  Mebeuler  PAUD



2
2
5

Pembangunan pengaman jalan  Rimbo  RT 01 Rw 01  (kontruksi beton K-275)



2
2
5
2
Belanja Barang dan Jasa :







-  Upah Kerja







-  Papan Proyek ATK, Pelaporan



2
2
5
3
Belanja  Modal:







-  Material ; Semen, besi beton, pasir beton split dll.



2
2
6

Pemb. Rehab Jalan Poros Desa (Rabat beton 1:3:5 T=7 cm)



2
2
6
2
Belanja Barang dan Jasa :







-  Upah Kerja







-  Papan Proyek ATK, Pelaporan







- Sewa Alat (Pengaduk ,P.getar Beton)



2
2
6
3
Belanja  Modal:







- Semen







- Pasir Beton







- Batu Pecah 2/3



2
3


Bidang Pembinaan Kemasyarakatan



2
3
1

Kegiatan Pembinaan Ketentraman dan Ketertiban



2
3
1
2
Belanja Barang dan Jasa:







-  Honor Pelatih







-  Konsumsi







-  Bahan Pelatihan



2
3
1
3
Belanja Modal:







-  Pembangunan Pos kamling Rt 04/05











2
3
2

Kegiatan pembinaan keagamaan (PHBI & PHBN ), Olah raga, kesenian dan sosial budaya /adat Desa  dll.



2
3
2
2
Belanja Barang dan Jasa:







-  ATK







-  Konsumsi







- Honor panitia, pelatih, Penceramah, Grup kesenian dll.







- Sewa alat & perlengkapan











2
4


Bidang Pemberdayaan Masyarakat



2
4
1

Pelatihan Kepala Desa , Perangkat Desa dan BPD



2
4
1
2
Belanja Barang  dan Jasa:







-  Honor pelatih







-  Konsumsi 







-  Bahan pelatihan







-  Dokumentasi  &  Sertifikat pelatihan



2
4
2

Kegiatan pelatihan LPM, PKK, Karang taruna



2
4
2
2
Belanja Barang  dan Jasa:







-  Honor pelatih







-  Konsumsi 







-  Bahan pelatihan







-  Dokumentasi  &  Sertifikat pelatihan



2
4
3

Kegiatan pelatihan teknologi tepat guna pengolahan sampah



2
4
3
2
Belanja Barang  dan Jasa:







-  Honor pelatih







-  Konsumsi 







-  Bahan pelatihan + Stater mikroba







-  Dokumentasi  &  Sertifikat pelatihan



2
4
3
3
Belanja Modal :







-  Pembuatan gerobak sampah  2 Unit







-  Pembuatan tong sampah  40 set



2
4
4

Kegiatan peningkatan kapasitas masyarakat dalam rangka perluasan kesempatan kerja : Kelompok Usaha ekonomi produktif/ kelompok perempuan, (Pelatihan tata boga)



2
4
4
2
Belanja Barang  dan Jasa:







-  Honor pelatih







-  Konsumsi 







-  Bahan pelatihan 







-  Dokumentasi  &  Sertifikat pelatihan



2
4
5

Pemberdayaan Unit Pengelola Jasa Alsintan (UPJA) untuk penguatan kelompok tani Serang Saluyu



2
4
5
3
Belanja Modal







Pengadaan hand traktor dan kelengkapannya











2
5


Bidang Tak Terduga



2
5
1

Kegiatan Kejadian Luar Biasa / bencana



2
5
1
2
Belanja Barang  dan Jasa:







-  Honor tim







-  Makan minum







-  Obat-obatan







-  Belanja barang atau jasa untuk  penanggulangan hama penyakit tanaman/  kekeringan  yang  berpotensi kegagalan panen ,bencana longsor, kebakaran dll.







-  Belanja bantuan sosial















JUMLAH  BELANJA







SURPLUS / DEFISIT











3



PEMBIAYAAN



3
1


Penerimaan Pembiayaan



3
1
1

SILPA



3
1
2

Pencairan Dana Cadangan



3
1
3

Hasil Kekayaan Desa Yang dipisahkan



3
1
4

Pembentukan Modal Usaha  Desa







JUMLAH  ( RP )











3
2


Pengeluaran   Pembiayaan



3
2
1

Pembentukan Dana Cadangan



3
2
2

Penyertaan Modal Desa  pada BUMDesa







JUMLAH ( RP )












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JASA MENGERJAKAN PEMBUKUAN UNTUK UKM


Jasa mengerjakan Pembukuan untuk Usaha Kecil Menengah

Upah Mengerjakan Pembukuan  Per Bulan Sesuai Upah Minimum Regional yang berlaku
Laporan Keuangan Langsung jadi tidak usah menunggu lama

LAPORAN KEUANGAN  

  1. Buku Kas dan Bank , Neraca , Penjelasan Pos-Pos Neraca , Laba-Rugi ,
  2. Penjelasan Pos-pos Laba Rugi , Arus Kas , Perubahan Modal , Buku Besar ,
  3. Buku Journal , Buku Piutang , Buku Hutang , Laporan Pajak Pertambahan Nilai (PPn)
BILA BERMINAT HUBUNGI 
Loegiono lewat WA 08123208173 atau e-mail loegiono@hotmail.com
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JASA RENOVASI RUMAH DI BALI


Mau merenovasi rumah atau membangun rumah sederhana
Daerah SINGARAJA dan Sekitarnya di Bali
Hubungi pak Mandor ARTANA 081805432625
Dijamin OKE
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Kamis, 20 April 2017

JASA RENOVASI RUMAH DI SURABAYA


MAu merenovasi rumah atau membangun rumah sederhana
Daerah Surabaya hubungi pak Mandor SUKRI Hape 081233288309
Dijamin OKE

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Senin, 10 April 2017

ACCOUNTING SOFTWARE QuickBooks 2017 MANUFACTURE EDITION



ACCOUNTING SOFTWARE QuickBooks 2017  MANUFACTURE EDITION
.
QuickBooks software manufacturing Premier edition can be ordered in "Surabaya Computer"
Jl Manyar Tirtoyoso Selatan 8/20 , Surabaya Tlp 0315940958 , hp 081331767687
e-mail : budigpl@gmail.com.
PRICE S
QuickBooks Premier 2017, 3 user Rp 18 jt
QuickBooks Premier 2017, 5 user Rp.25 jt
.
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
.
For Training Contact
Ir.Loegiono.Dipl.HE
Email: loegiono@hotmail.com, SMS to 08123208173,
TLP 031-7407911
Rp.15.000.000 training costs, -
.
Place of training: Vila Sentra Raya Citraland A4-33, -60 217 Surabaya
Training can also be held at the place of business in Surabaya and on the other cities around Indonesia
With the provisions of travel expenses and accommodation for two personnel are borne by the participants
.
FINANCIAL REPORT
1. Cash and Bank,
2. Balance Sheet,
3. Profit and Loss,
4. Profit and Loss on Foreign Exchange
5. Cash Flows,
6. Changes in Capital,
7. General Ledger,
8. Journal
9. Accounts Receivable,
11. Fixed assets
12. Work In Proses
13. Finished goods
14. Sales report
16. Value Added Tax (VAT)

OTHER REPORTS REQUIRED BY MANAGEMENT
1. Raw materials should be ordered because the inventory is under Reorder Point.
2. Customer Sales Order list
3. Open Purchase Order list
4. Product or items are most profitable.
5. Daily sales turnover
6. Sales Comparison day per day, week per week, or month and year.
7. Every sales achievement in selling the product, for the purpose of determining bonus.
8. Levels of customer loyalty, for the purposes of marketing strategy.
9. Monitoring and realization of sales targets every time, so that the target can be met.
10. Customer orders that have not been sent.
11. Retour goods.
12. Order supplies of raw materials or materials that have not shipped by the supplier.
13. Price list
14. Setting a different discount for every customer, etc.
15. Bills unpaid by the Customer
16. Age Receivables
17. List of transactions per customer
18. Customer List
19. Price List
20. Sales per Customer
21. The sale of each item
22. Sales by each Sales
23. Sales that were canceled / postponed
24. Book orders by Customer
25. List of Customer Orders that have not sent
26. Debt accrued
27. Age Debt
28. List of Suppliers
29. List of transactions with the Supplier
30. Order Printed Book Notes
31. Order items that have not been sent by the Supplier
32. Book Inventory
33. Inventory Value
34. Physical Inventory Worksheet
35. Production Report
36. Audit Trail to monitor who is doing the activities and when
37. Trial Balance
38. Budget Overview
39. Budget vs Actual
40. Forecast overview
41. Forecast vs. Actual
42. Fix Asset List
43. Memorized Report
44. Reminder for the Debt or receivables that are due
45. Reminder for the procurement of supplies are already at the minimum.
46. Reminder to perform periodic backups
47. Reminder for recurring transactions
.
TRAINING PACKAGE
.
1. Brief description of QuickBooks
2. Interview about the activities of corporate transactions, the implementation of accounting procedures, and report whatever is needed.
3. Creating a corporate data base file.
4. Creating a Chart of Accounts / code estimates
5. How to create a Data Supplier
6. How to make Customer Data
7. How to make a Beginning Balance
8. How to make a list of items
a. Item / Consumables
b. Item / Inventory Items
c. Fixed assets
d. Item VAT, Income Tax
9. Way to record the transaction with Supplier
e. Make the following PO Quickbooks change form according to the commonly used form PO.
f. Recorded Accept Goods
g. Recorded a memorandum of bills received from the Supplier
h. Payments posted
i. Recorded retour goods
10. Way to record transactions with customers
a. Sales orders
b. Creating a Travel Letter
c. Create a Memorandum of Bills
d. Record of receipt of payment
e. Record retour goods
11. Taking Stock
12. Leasing a way to record
13. Retour a way to record
14. Way to record transactions using Exchange.
15. Other ways to record transactions
a. Cash recorded a charge
b. Record a cash purchase
c. Payment of salaries posted
d. Recorded a revenue tax refunds
e. Dated posted
f. Receivables recorded Employees
g. Recorded Accumulated depreciation, etc.
16. About the  Report
17. Familiar with the facilities provided by QuickBooks

18. User Manual (in CD packaging)
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Accounting Property Managers using QuickBooks Premier 2017



Offered Software QuickBooks Premier 2017 for Property Managers

Price Software QuickBooks Premier 2017-1 User, Rp 7 jt
Price Software QuickBooks Premier 2017-2 User, Rp 12 jt
Price Software QuickBooks Premier 2017-3 User, Rp 17 jt
Manufacturing services and training systems USD 12.5 Million

QuickBooks Premier 2017 can be ordered in "Surabaya Computer"
Jl Manyar South Tirtoyoso 8/20, Surabaya Phone 5940958, mob 081 331 767 687 e-mail budigpl@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

Developing systems and training done by
Ir.Loegiono.Dipl.HE and Putri Pratiwi SE
E-mail: loegiono@hotmail.com
WA/SMS only to 081 232 081 73,
The training location at: Villa Sentra Raya  A4-33 Citraland, Surabaya -60 217

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 borne by the participants

STANDARD FINANCIAL STATEMENTS
Cash and Bank , Balance Sheet, Profit and Loss,
Profit and Loss Statement, Cash Flow, Capital Changes, General Ledger, Journal, Books Receivable, Book

OTHER REPORTS
1.      Customer/Tenant List
2.      A/R Aging Detail
3.      Account Receivables Aging
4.      Transactions List by Tenants
5.      Suppliers / Vendor list
6.      Upaid Bills Detail
7.      A/P Aging Detail
8.      Vendor Balance detail
9.      Transaction list by Vendor / Supplier
10.  Open Purchase Order
11.  Purchases by Item Summary
12.  Physical Inventory Worksheet
13.  .Budget overview
14.  .Budget vs. Actual
15.  .Daftar Fix Asset
16.  .Memorized Report
17.  .Reminder for debt or receivables that will mature
18.  .Reminder for reorder pint.
19.  .Reminder to perform periodic backups

20.  .Reminder for recurring transactions
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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)
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