DAFTAR ISI Halaman ABSTRAKSI ..................................................................................................... vi KATA PENGANTAR ....................................................................................... viii DAFTAR ISI ......................................................................................................
x
DAFTAR TABEL .............................................................................................. xii DAFTAR GAMBAR ......................................................................................... xiii BAB I
BAB II
PENDAHULUAN ...........................................................................
1
1.1 Latar Belakang Masalah ...............................................................
1
1.2 Perumusan Masalah ......................................................................
2
1.3 Batasan Masalah ...........................................................................
2
1.4 Tujuan ...........................................................................................
3
1.5 Metodologi Penelitian ...................................................................
3
1.6 Sistematika Penulisan ...................................................................
5
LANDASAN TEORI ......................................................................
7
2.1 Sistem ............................................................................................
7
2.2 Sistem Informasi ...........................................................................
8
2.3 Akuntansi ......................................................................................
8
2.4 Sistem Informasi Akuntansi .......................................................... 10 2.5 Analisa Biaya ................................................................................ 11 2.6 Laporan Keuangan ........................................................................ 12 2.7 Konsep Perancangan Sistem .......................................................... 16 2.8 Pengembangan Sistem .................................................................. 22
BAB III
PERANCANGAN SISTEM ........................................................... 27 3.1 Analisa sistem ............................................................................... 27 3.2 Perancangan sistem ........................................................................ 31 3.3 Prosedur Pengujian Sistem ........................................................... 57
BAB IV
IMPLEMENTASI DAN EVALUASI ............................................ 58 4.1 Implementasi Sistem ................................................................. 58 4.2 Evaluasi .................................................................................... 68
BAB V
PENUTUP ....................................................................................... 70 5.1 Kesimpulan ................................................................................... 70 5.2 Saran ............................................................................................. 71
DAFTAR PUSTAKA ........................................................................................ 72 BIODATA LAMPIRAN …. .................................................................................................. 74
DAFTAR TABEL Halaman Tabel 3.1 Struktur Tabel Operator .................................................................. 41 Tabel 3.2 Struktur Tabel Accounts................................................................... 41 Tabel 3.3 Struktur Tabel Category ................................................................... 42 Tabel 3.4 Struktur Tabel SettAccount .............................................................. 42 Tabel 3.5 Struktur Tabel Pasien ....................................................................... 43 Tabel 3.6 Struktur Tabel Jenis Biaya .............................................................. 43 Tabel 3.7 Struktur Tabel Supplier ................................................................... 43 Tabel 3.8 Struktur Tabel Barang ..................................................................... 44 Tabel 3.9 Struktur Tabel Budget ..................................................................... 44 Tabel 3.10 Struktur Tabel Master Transaksi Layanan ...................................... 44 Tabel 3.11 Struktur Tabel Detil Transaksi Layanan ......................................... 45 Tabel 3.12 Struktur Tabel Master Transaksi Logistik ....................................... 45 Tabel 3.13 Struktur Tabel Detil Transaksi Logistik ......................................... 46 Tabel 3.14 Struktur Tabel Master Jurnal ............................................................ 46 Tabel 3.15 Struktur Tabel Detil Jurnal ............................................................... 47 Tabel 3.16 Struktur Tabel MTransaksi............................................................... 47 Tabel 3.17 Struktur Tabel DTransaksi ............................................................... 48
Tabel 3.19 Jadwal Kegiatan Rutin Ormawa ....................................................... 45 Tabel 3.20 Data Pengurus Ormawa .................................................................... 45 Tabel 3.21 Data Pelanggaran Mahasiswa........................................................... 46 Tabel 3.22 Data Prestasi Mahasiswa .................................................................. 46 Tabel 3.23 Data Beasiswa Yang Diajukan ......................................................... 46 Tabel 3.24 Data Mahasiswa Pengaju Dan Penerima Beasiswa.......................... 47 Tabel 3.25 Data Master Absensi Kegiatan ......................................................... 47 Tabel 3.26 Data Detil Kehadiran Mahasiswa..................................................... 48 Tabel 3.27 Menyimpan data kelulusan mahasiswa ............................................ 48 Tabel 3.28 Data Usulan Mahasiswa ................................................................... 49 Tabel 3.29 Data Prioritas Lokal Kriteria ............................................................ 49 Tabel 3.30 Data Prioritas Global ........................................................................ 50 Tabel 4.1 Hasil Pengujian Proses Jadwal kegiatan Ormawa............................ 26 Tabel 4.2 Hasil Pengujian Proses Pelanggaran ................................................ 38 Tabel 4.3 Hasil Pengujian Proses Prestasi........................................................ 39 Tabel 4.4 Hasil pengajuan Proses Pengajuan Beasiswa ................................... 39 Tabel 4.5 Hasil pengajuan Proses penerima Beasiswa..................................... 40 Tabel 4.6 Hasil pengujian Proses Kelulusan Kegiatan ……………………… 40
DAFTAR GAMBAR Halaman Gambar 2.1
Proses / Siklus Akuntansi ...........................................................
9
Gambar 2.2
Konektifitas Basis Data Bodland Delphi .................................... 25
Gambar 3.1
Alur Sistem Administrasi (Cash-In) RS. Siti Khodijah .............. 28
Gambar 3.2
Alur Sistem Administrasi (Cash-Out) RS. Siti Khodijah ........... 29
Gambar 3.3
Alur Sistem Administrasi Terkomputerisasi RS. Siti Khodijah . 30
Gambar 3.4
Diagram Berjenjang Sistem Informasi Akuntansi ...................... 33
Gambar 3.5
Diagram Konteks Sistem Informasi Akuntansi ........................... 34
Gambar 3.6
DFD Level 1 Sub Proses Sistem Informasi Akuntansi ............. 35
Gambar 3.7
DFD Level 2 Sub Proses Maintenance Chart of Account ......... 36
Gambar 3.8
DFD Level 2 Sub Proses Arus Kas Keuangan Operasional ...... 36
Gambar 3.9
DFD Level 2 Sub Proses Arus Kas Masuk dan Keluar ............. 37
Gambar 3.10 DFD Level 2 Sub Proses Entry Jurnal Akuntansi ..................... 38 Gambar 3.11 DFD Level 2 Sub Proses Penyesuaian (Adjustment) ................ 38 Gambar 3.12 DFD Level 2 Sub Proses Pembuatan Laporan .......................... 39 Gambar 3.13 ER-Diagram Sistem Informasi Akuntansi .................................. 40 Gambar 3.14 Bagan Menu Aplikasi Sistem Informasi Akuntansi ................... 49 Gambar 3.15 Rancangan Dialog Layar Data Pasien ........................................ 50 Gambar 3.16 Rancangan Dialog Layar Jenis Biaya Layanan .......................... 50 Gambar 3.17 Rancangan Dialog Layar Data Supplier ..................................... 51 Gambar 3.18 Rancangan Dialog Layar Data Barang Logistik ......................... 51 Gambar 3.19 Rancangan Dialog Layar Data Rekening Akuntansi .................. 52
Gambar 3.20 Rancangan Dialog Layar Pengarahan Rekening Akuntansi ....... 52 Gambar 3.21 Rancangan Dialog Layar Transaksi Layanan Pasien ................. 53 Gambar 3.22 Rancangan Dialog Layar Transaksi Logistik ............................. 53 Gambar 3.23 Rancangan Dialog Layar Transaksi Keuangan .......................... 54 Gambar 3.24 Rancangan Dialog Layar Pengisian Jurnal Akuntansi ............... 54 Gambar 3.25 Rancangan Keluaran Daftar Jurnal Transaksi ............................ 55 Gambar 3.26 Rancangan Keluaran Laporan Arus Kas .................................... 55 Gambar 3.27 Rancangan Keluaran Kartu Buku Besar ..................................... 56 Gambar 3.28 Rancangan Keluaran Laporan Neraca ......................................... 56 Gambar 3.29 Rancangan Keluaran Laba (Rugi) ............................................... 56 Gambar 3.30 Rancangan Keluaran Laporan Analisa Rasio .............................. 57 Gambar 4.1
Form Utama Accounting@Pluz (Menu Master) ........................ 60
Gambar 4.2
Form Login User Accounting@Pluz .......................................... 61
Gambar 4.3
Form Master Manajemen User .................................................... 62
Gambar 4.4
Form Transaksi Operasional (Layanan Pasien) ........................... 65
Gambar 4.5
Form Transaksi Keuangan (Transaksi Cash-In) .......................... 66
Gambar 4.6
Form Pengarahan Rekening Akuntansi ....................................... 67
Gambar 4.7
Form Pengisian Jurnal Langsung………………………………. 68
