MERANCANG SISTEM AKUNTANSI PENJUALAN KREDIT PADA UD. PUJI JAYA KABUPATEN PATI

Sales activity is one of the main goals the company after producing the goods. For that every company should be able to oversee the implementation of the company's sales in the well, so that from the sale of a controlled activity, companies can maximize profits. Besides having a good sales system, the company must also have a system of administration and collection of accounts receivable good, akrena many corporate users of goods or services takes in making payments when they buy goods or services in the amount and the price is not small. Object of this study is UD. Puji Jaya Starch which produces silver. Type of data used is the method of interview invitation primary data and secondary data by the method of documentation. The results of the data analysis is the organizational structure of UD Puji Jaya is simple, where the parts of the organization consists of a head of the company, the production and administration. Give proposal for the structure of secret societies is the addition of the warehouse, sales, finance and secretary. Part flowcat more complete workflow starting from the scrap booking store and then made ??by the sales order to the production and record production orders and issue goods ordered premises make a way. The accounting department will be recorded in book sales, build an accounts receivable reports and sales reports. The owner will check reports accounts receivable and sales reports and authorizing the sale