Analisis Best Practice Input Transaksi Secara Gelondongan Menggunakan Accurate (Studi Kasus Klien KAP Heliantono & Rekan)

Sanny Sheilla Novia, Ika Putri Larasati

Abstract


This study evaluates the use of the batch transaction input method through Excel templates in Accurate software at KAP Heliantono & Rekan for client PT Z. The main challenges were the high transaction volume and time constraints due to sudden report requests for tax audits. Using a qualitative, descriptive case study approach, data was obtained through observation, documentation, and interviews during the internship. The results indicate that the batch input method improves recording efficiency without compromising accuracy, account consistency, and tax compliance. PT Z's 2022 financial statements were successfully completed on time and ready for audit. Data reconciliation and validation processes also ensured the reliability of the reports. This approach is recommended as a best practice and can be used as a standard in the preparation of large-scale financial statements in public accounting firms

Keywords


Accurate; bulk input; tax compliance; financial statements; best practice

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References


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DOI: https://doi.org/10.24167/jemap.v8i2.13773

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