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Perkembangan teknologi saat ini mengalami kemajuan yang pesat dan berdampak pada dunia bisnis bahkan dalam kehidupan sehari-hari. Salah satu kegunaan internet adalah sebagai sarana pemasaran produk. Pemasaran merupakan hal yang penting bagi pemilik usaha, terutama pada usaha kecil atau biasa disebut dengan UMK (Usaha Kecil Mikro). UMK Organik Hebat adalah UMK yang memproduksi pupuk organik dan menjual bibit pohon perkebunan. Saat ini proses bisnis di UMK Organik Hebat masih menggunakan sistem manual. Pembeli datang langsung ke penjual untuk melakukan transaksi. Promosi produk juga masih tradisional dari mulut ke mulut. Selama ini kendala yang dialami antara lain kurangnya pemasaran dan tidak adanya laporan yang dapat dicetak melalui sistem sehingga pemilik UMK Organik Hebat hanya menyimpan catatan penjualan yang kemudian direkap di buku besar.Penelitian ini bertujuan untuk mengimplementasikan CMS Wordpress untuk membantu mempromosikan sekaligus mempermudah penyusunan laporan bisnis untuk meningkatkan penjualan dengan membuat website E-Commerce yang mengimplementasikan plugin CMS WordPress dan WooCommerce serta My SQL sebagai sistem manajemen database sehingga pelaku usaha dapat mengelola bisnis mereka secara lebih efektif. dan efisien. Metode pengumpulan data yang digunakan dalam penelitian ini adalah studi kepustakaan, observasi dan wawancara. Sedangkan untuk metode pengembangan sistem menggunakan metode waterfall. Hasil penelitian dari implementasi e-commerce menggunakan WordPress CMS dan plugin WooCommerce di UMK Organik Hebat dapat digunakan untuk membuat toko online dan membantu mempromosikan pemasaran produk serta mengelola laporan bisnis

This community service activity aims to help school owners and managements to get competences in preparing Financial Statement regarding to Accounting Standards for Non Profit Entity (PSAK 45/ISAK 35). The subject discussed in this community service activity are: 1. Basic knowledge of Financial Statement for Non Profit Entity, 2. The Accounting Cycle Concept that consist of journalization, posting to general legder, preparing trial balance, adjusting entries concept, and adjusted trial balance. 3. Basic concept of preparing Financial Statements including activity statement, statement of financial position, and cash flow statement. 4. Practise for identifying transaction, preparing cash journal, posting to general ledger, and preparing trial balance. 5. This community service activity is a suistanable training program, with objective to give the participants competences in preparing Financial Statements of their school at the end of the program. Methods used in this community service activity are counseling, training, and mentoring presented by community service activity team. Discussion sessions with participants guided by the mentor and held in Zoom Meeting. Questionnaire in Google Form platform is used to gather feedback from participants. The evaluation results for this community service activity, both during the session and through questionnaire, shows that participants are satisfied with the program and the purpose of this community service activity is achieved where participants got the benefits in knowledge, understanding, and skills related to Financial Management and Financial Statements in school. Also, participants are able to apply transaction identification, journalized, prepared general ledger and trial balance.

PT. GM Motor Pontianak is a company engaged in the sale and service of motorbikes. Service transaction data processing and motorbike sales are still managed in a simple way, namely recording transactions into a ledger and copied to Microsoft Excel for recapitulation or report presentation. The main problem that becomes an obstacle for the company is that the admin as a transaction data processor often makes mistakes and delays in making a recapitulation of monthly sales transactions, as well as errors in making financial reports. Therefore, this study discusses the design of an accounting information system that provides facilities to two users, namely the Admin and the Director. The admin can manage account data, spare part brands, spare part data, mechanical data, tariff data, account data, spare part purchase transactions, spare part sales transactions, service transactions, sales, and expense transactions. The director can process user data, access spare part stock reports, purchase reports, sales reports, service reports, mechanical incentive reports, general journal reports, general ledger reports, trial balance reports, and income statements. The system built is expected to help PT. GM Motor Pontianak in managing purchases, sales, and service transactions and producing financial reports in accordance with financial accounting standards.

"The essence of the blockchain technology lies in that via connected IT devices such a base of information is formed which simultaneously, with making a thousand copies, is able to register data of transactions, automated transactions, without any external supervision and the possibility of retrospective one-sided modification. Many believe that the system of blockchain (and the digital general ledger system forming its base) will bring about such a change into our lives which the Internet brought when it started to spread in the 1990s. The most successful examples of blockchains so far are financial tools. The Court of the European Union has already ruled in judgement no. C264/14 that bitcoin virtual currency is considered to be a contractual money, it is a direct money between economic actors who accept it. It is a perpetual dilemma of the law and legal regulations that lawmakers react to the events of everyday life slower than the speed at which economic actors find new solutions to various problems. Do new possibilities provided by blockchains surpass risks, or is it just like an Internet article warns: are hackers becoming the new lawyers? What can a corporate lawyer say to the previous question − can salary be asked for in bitcoin? This presentation tries to answer the question of how much the blockchain system facilitates the conclusion of employment contracts or the fulfillment, the control, and the administration of employment relationships and whether the human element is indispensable in the operation of these systems."

In global corporations, outsourcing side business services has become increasingly popular within the last 20 years. In financial management, there are many laws that global companies must follow, generating high finance and accountancy costs. Strategic management is crucial to stay competitive in the global market.A new business model that combines austerity measures with high-quality finance and accounting services is becoming popular worldwide thanks to changes in company structures. This paper aims to indicate how a certain business model impacts financial management globally and how the business structure changes as the company grows. This paper analyses trend in global business, establishing a separate legal organisation for finance and accounting purposes only, to provide these types of services for business units all over the world within a capital group. W świecie globalnych korporacji outsourcing części usług biznesowych zyskał na popularności na przestrzeni ostatnich 20 lat. W obszarze zarządzania finansami dominują ograniczenia legislacyjne, za którymi korporacje globalne bezwzględnie muszą podążać, co generuje wysokie koszty obsługi finansowo-księgowej.Wydaje się, że umiejętność zarządzania strategicznego pozwoli globalnym gigantom pozostać konkurencyjnymi pomimo rosnących regulacji, a za tym rosnących kosztów. Nowy model biznesowy jest zdeterminowany znaczącym ograniczeniem kosztów z jednej strony oraz wysoką jakością usług z zakresu finansów i księgowości z drugiej strony; co jest możliwe dzięki określonym zmianom w strukturze organizacji o globalnym zasięgu. Celem niniejszego artykułu jest wskazanie jak określony, przyjęty przez organizację model biznesowy determinuje zarządzanie korporacyjnymi finansami oraz jak powyższe wpływa na zmianę struktury organizacyjnej korporacji o zasięgu globalnym. Artykuł ten jest próbą uchwycenia nowego trendu wśród korporacji międzynarodowych, polegającego na tworzeniu prawnie odrębnych, ale powiązanych kapitałowo jednostek organizacyjnych dla celów związanych z zarządzaniem finansami i rachunkowością.

Electronic invoicing has been mandatory for Italian companies since January 2019. All the invoices are structured in a predefined xml template which facilitates the extraction of the information. The main aim of this paper is to exploit the information contained in electronic invoices to build an intelligent system which can simplify accountants&rsquo, work. More precisely, this contribution shows how it is possible to automate part of the accounting process: all the invoices of a company are classified into specific codes which represent the economic nature of the financial transactions. To accomplish this classification task, a multiclass classification algorithm is proposed to predict two different target variables, the account and the VAT codes, which are part of the general ledger entry. To apply this model to real datasets, a multi-step procedure is proposed: first, a matching algorithm is used for the reconstruction of the training set, then input data are elaborated and prepared for the training phase, and finally a classification algorithm is trained. Different classification algorithms are compared in terms of prediction accuracy, including ensemble models and neural networks. The models under comparison show optimal results in the prediction of the target variables, meaning that machine learning classifiers succeed in translating the complex rules of the accounting process into an automated model. A final study suggests that best performances can be achieved considering the hierarchical structure of the account codes, splitting the classification task into smaller sub-problems.

New guidelines of omnichannel and ecosystem are emerging driven by modern digital transformation of the banking business. To improve customer experience of interaction with banking services more banks are switching to the omnichannel model. In this model, the customer is able to perform operations in a unified interface using any communication methods, and sees no difference in the processes between off-line and on-line operations. This requires changes in a bank’s IT architecture, whose center is a bank data warehouse. The aim of this study is to show the possibility of developing a method for designing a banking data warehouse so that it can be easily adaptable for new business projects and tasks. The authors used the following research methods : analysis, logical modeling of the identified relationships. They developed an adaptive banking data warehouse designer in the environments of SAP PowerDesigner, StarUML, PL/SQL Developer. The article tackles the approach towards development of an adaptive model of a banking data warehouse, based on the principle of splitting data into components. It makes it possible to set the warehouse contours for specific business tasks, combine elements, and expand the structure of the banking data warehouse in the context of its integration with various external software objects. The article highlights the interaction between the components of the banking data warehouse and business tasks, the list of which can be expanded in the context of various bank projects. The article provides a detailed description of the basic set of components of the adaptive banking data warehouse model. This set may serve as the foundation for designing a banking data warehouse for a specific business task. The article provides the data model and attribute composition of the General Ledger component, the data model of the Plastic Cards, Transactions, Applications, Contractors, etc. components, as well as indicates the relationships between the components. The study presents design features of a new type of the banking data warehouse. The authors concentrate on the technological features of creating a unified front-end omnichannel banking system as a separate task. They conclude that the developed basic set of components and business objects of adaptive banking data warehouse will ensure data integrity and reduce design time.

This study aims to design an accounting information system application in AA Cempaka Auto Service workshop. Case study used as research approach. The application design process begins with studying the forms and reports that are required by the workshop business i.e purchasing form, sales form, general journal form, vehicle service record, debt payment and receivables. Required reports consist of transaction journal records, general ledger, balance sheet, income statement, balance sheet, inventory position, and vehicle service record. Application development stage using Microsoft Access 2007 software and VBA facilities for automation of journal posting and inventory cost calculation based on moving average method. The next step is to test the application to get sufficient confidence in transaction processing by comparing the results of the processing with the manual calculations performed. The implementation process is carried out by converting the initial data on the conversion date and inputting the transaction up to the company's operating date. After carrying out the implementation and conversion, the final stage is to carry out training to users and carry out the process of improvement and adjustments to the application based on feedback received from the user. The system design and implementation process have been deemed successful after the user has stated that the application has met all user needs and is operating properly.

Organizations and people that use computers can describe their needs for information security and trust in systems in terms of three major requirements which are confidentiality, integrity and availability. Payroll and general ledger were among the first processes to become automated. However, organizations have continuously experienced targeted attacks and on an increasingly frequent basis. Security risk is increasing due to increased internal and external threats. Subsequently, security is getting harder to manage. In this climate, organizations must employ strategies to direct their security efforts and should optimize their limited resources. The study endeared to analyze and evaluate security strategies utilized in the financial management systems with the sole aim of driving innovation and generating competitive advantage. The researcher utilized desktop literature review, this type of review critiques and summarizes a body of literature and draws conclusions about the topic in question. The study found that many organizations operate in large-scale network environments with numerous servers, fixed terminals and portable wireless devices including laptops and smart phones. In addition, there are employees with complex access profiles to masses of information at varying levels of sensitivity. The strategies focused on security risk management include prevention, deterrence, surveillance, detection, response, deception, perimeter defense and layering. Of importance is the loss prevention which focuses on what critical assets are and how they can be protected. Attacks can be prevented by employing these strategies and the improvement of system efficiency. The study recommended that strategies should be devised to contend with risk exposure in financial security environments which requires a systematic and comprehensive approach with a view to learning and developing situational awareness especially from security incidents. Keywords: Security, Strategy, Information system, Financial Management and Organization

Financijska izvješća su neizostavan alat u poslovnom okruženju budući da pružaju uvid u financijski položaj i uspješnost poslovanja poduzeća. Na osnovu analize financijskih izvještaja stvara se slika o poslovnim pothvatima koja su poduzeća imala u prošlosti, ali i u sadašnjosti, te se na temelju toga definiraju koraci usmjereni ka uspješnom budućem poslovanju. Prvi dio rada odnosi se na računovodstveni informacijski podsustav izvještavanja koji predstavlja centralni dio računovodstvenog informacijskog sustava svakog poduzeća. Nakon toga se prelazi na glavnu knjigu gdje se nastoji pobliže objasniti njezino značenje i uloga. Ažuriranjem i zaključivanjem glavne knjige slijedi sastavljanje financijskih izvješća koja čine središnji dio rada. Financijska izvješća čine bilanca, račun dobiti i gubitka, izvješće o novčanom tijeku, izvješće o svim promjenama glavnice i računovodstvene politike i bilješke uz financijska izvješća. Na svaki spomenuti dio financijskog izvješća stavlja se zaseban fokus kako bi se shvatila tematika rada., Financial statements are an indispensable tool in the business environment as they provide insight into the financial position and performance of the company. Based on the analysis of financial statements, an image of business ventures that companies have had in the past, but also in the present, is created, and based on that, guidelines for future successful operations are defined. The first part of the paper refers to the accounting information subsystem of reporting, which is a central part of the accounting information system of each company. After that, an attempt is made to explain the general ledger, its meaning, and its role in more detail. The updating and closing of the general ledger are followed by the compilation of financial statements that form a central part of the paper. The financial statements comprise the balance sheet, income statement, cash flow statement, statement of any changes in equity and accounting policies, and notes to the financial statements. A separate focus is placed on each mentioned part of the financial report to understand the topic of the paper.

Abstract STIKI Copy Center is one place of business that provides print, copy, scan and sells office stationery services. Financial reporting process that occurs in STIKI Copy Center is still not in accordance with the financial statements should be and still use Ms.Excel which makes the owner feel difficulty in the process of calculating the current formula. The financial statements made at Ms.Excel can be manipulated by someone or the owner can do inputting with the same data so that it can cause redundancy and can also cause incompatibility of data and data that could be lost or deleted if infected by a virus or accidentally deleted. This research aims to design and build an accounting information system at STIKI Copy Center which begins with the stages of identifying problems, conducting data collection, analyzing system modeling using UML, building systems using the laravel framework and MySQL database. The results of this research are financial applications based website that will process the transaction income and expenses and print reports general ledger, balance sheet, income statement, statement of changes in capital and is also equipped with a revenue graph for each month. From the test results by using black box testing can be seen that the system has been going well as expected

Research that the author did aim to know how to design inventory system on Planet Phone.The method used is quantitative descriptive method. Data collection techniques used are literature study, observation, and interviews. From the research conducted found that there is a problem on inventory data processing. The process of inventory data processing only by writing using a general ledger. So this causes inaccuracies and delays in reports. Therefore the authors make the information system by using PHP and MySQL database. This system consists of inputting inventory data, inventory reports, sales reports and income reports. As for some suggestions given to tackle the problem is by connecting the system with internet connection, for employees more quickly and effectively in penginputan inventory data and owner can also know the sales reports and income reports more quickly without having to come directly to the store.

This study was designed to collect data on key issues related to implementation of the digital forms of tax checks, in particular e-audit, Fiscal Services of different countries. The research is focused on three-areas: a) to explore the essence and the structure of Standard Audit File for Tax; b) to learn the international experience of using tax audit files; c) to develop recommendations on the possibility of introducing the most effective methods in national practice.Standard Audit File for Tax (SAF-T) is an electronic file, which contains accurate audit data, exported from the initial accounting system. SAF-T 1.0 consists of four sections: «Header», «Master Files», «General Ledger Entries» and «Source Documents». In version 2.0, 8 subunits were added to the «Master Files» section: «Taxonomies», «UOMT Table», «Analysis Type Table», «Transaction Type Table», «Products», «Physical Stock», «Owners» and «Assets».The experience of the implementation and components of tax audit files of the leading European countries indicate that: a) most countries use the tax audit file in accordance with the recommendations of the OSER (Portugal, Norway, Austria, Lithuania), but there are some that have substantially modified it (Singapore); b) there are different ways to provide data: from pilot projects and voluntary application, to mandatory filing by certain categories or by all taxpayers; c) mainly the fiscal authorities apply the phased implementation of tax audit files in practice (Austria, Lithuania, Norway, etc.).It is established that before introducing SAF-T into national practice, it is worth considering that the standard approach can be neither practical nor desirable because each tax service faces a variety of conditions, the legislative environment, administrative practice and the tax culture of taxpayers.

This study aims to formulate a system of accounting cycle on trash bank. This studyused descriptive methods and qualitative data. This study’s subjects consisted of respondents and the data library that collected by interviews, documentation and literature. Analysis was done by analyze the data to understand the process of accounting cycle, preparing the system, the last summed up the results of analysis. The study found a system of financial records and financial statements based on SAK ETAP and some contract in PSAK Sharia. Accounting system has a preparation, recording and classification stage. The preparation stage such as chart of account, price list and customers list. The recording stage such as ledgers: trash inventory, savings cooperatives, list of net income cooperatives, list of savings, list of lending, list of electrical and pulse supplies and special journals: purchase of trash, sales of trash, saving of trash, cash receipts and cash payments. The classification stage such as general ledger, adjusting entries, trial balance. Then the system of financial statements consist of balance sheet, income statement, equity statement, cash flow statement and notes to the financial statements. Finally, for the preparation next period there are after closing journal and trial balance after closing.

From Aristotle to Ricardo and Menger, economists have emphasised the function of money as a medium of exchange together with the intrinsic qualities that increase its saleability and credibility as a most liquid store of value. But the social institution of money co-evolves with technology. It is significant that the advent of digital cryptocurrencies was initiated by computer scientists and has taken economists completely by surprise. As a consequence, it also forces our profession to rethink the basic phenomenology of money. In accordance with the views of Wieser and Schumpeter, digitization brings to the fore its immaterial function as a standard of value and social technology of account, which increasingly absorbs that of a medium of exchange. The potential impact on economic policy is huge. The variety of different crypto coins has proven the technical feasibility of competing private currencies as proposed by Hayek. In the long term, however, there is reason to doubt the persistence of intense competition. One must fear that major digital platforms will extend their current dominance in multisided virtual market places to include digital payments and money. Central banks are increasingly anxious to preserve public sovereignty over the common unit of account and consider issuing their own digital fiat money. After the current era of intense creative experimentation, the potentially new spontaneous order of private crypto-currencies is likely to be supplanted by central bank digital currencies (CBDCs), the design of which will depend on deliberate public choices and policies.

The Proof of Work (PoW) consensus mechanism used in Bitcoin, along with other concepts, makes it increasingly popular. In this case, researchers introduce a new quantitative framework to analyze the security and performance implications of the various Consensus and network parameters of the Proof of Work Blockchain. Emerging innovative technology can be called Blockchain. Blockchain is a distributed digital ledger where transactions are recorded after verification. Transactions in the General ledger that have been verified by multiple clients in the Peer to Peer network using one of the many varied consensus algorithms to resolve problems within the network involving multiple nodes that cannot be used. The algorithm to be used is Proof of Work (PoW), a protocol that has a function to prevent cyber-attack activities (DDos) that can weaken a computer system resources. The idea behind the PoW algorithm is that certain jobs are done to block transactions before they are proposed to the entire network. For that, using the PoW consensus algorithm certificate on the Blockchain is certainly the creation of a real certificate and cannot be manipulated.

This study aims to mapping the halal tourism destination using GIS blockchain based on PNPOLY. The Ripple Protocol Consensus Algorithm (RPCA) is used to develop the blockchain. In this experiment, the data from the surveyor are input using an application that connects to the transaction set node. Then, the transaction set nodes to send the data to the transaction proposal node. The transaction proposal nodes would then distribute data to each validation data of the connected nodes to execute smart contracts with the PNPOLY method because this method used to perform smart contracts in supervising the performance of surveyors in conducting data inputs and coordinates of tourist assets according to real conditions in the field. If the smart contract process is successful with a maximum error tolerance of 20% in other transaction proposals, then this node records the new chain to the general ledger. The result of this process is a mapping of the halal tourism destination in city of Surabaya.

Research Question: REA enterprise ontology framework, what is it good for? Motivation: The historical approach to accounting and management information system design was based on conventions expected by the end-users: debits and credits, accounting cycles, general ledger and journals, bank reconciliations, budgeting function, and select management reports. This approach resulted in gross inefficiencies, data-duplication, and inconsistencies, difficulty with system update, modification, porting, and restoration. An alternative system design theory has been in development since 1982, an approach that is easy to understand, formulate, document, and implement; an approach that applies a basic semantic model of structuring all information flow into a widely applicable enterprise ontology framework that facilitates economic activities and strategic planning for the whole enterprise. Yet, until now, this approach is insufficiently known and seldom utilized. Idea: Our purpose is to provide a comprehensive theory guide for anyone desiring to be acquainted with the REA. Data: We review 55 publications comprising dominant Resource-Events-Agents (REA) theory research. Tools: Methodologically, we obtain, classify, define, and discuss the content of major research streams within REA domain. Contribution: The paper's contribution is in structured and comprehensive review enabling a novice to REA reader time-efficient acquaintance with the intricacies and benefits of the ontology, and information system researchers with wide-ranging theory review in this domain. We conclude with a discussion of contentions and challenges surrounding REA theory and its future developmental directions.

The rapid development of information technology and the tremendous changes of management ideas and management methods promote the continuous updating of management financial accounting system. The advantages of accounting information system are based on abundant data sources, timely business processing and fast transmission and reflection of all-round faithfulness. Based on the influence of information technology, this paper studies the related theories of process optimization and profit calculation module of financial accounting information system reconstruction by particle swarm optimization algorithm. The various data interfaces are gradually unified to better realize the sharing of information. The research shows that the particle swarm algorithm is used to compare the core functions of accounting information system (such as accounting, certificate filling, voucher review, voucher query, detailed ledger, general ledger, end-of-year carry-over, financial analysis, etc.). Calculation. Research shows that reorganizing accounting business processes can greatly improve the usefulness of accounting information decision-making, thereby enhancing the competitiveness of enterprises.

This research of writer conduct in April 2014, in PT Kaber Azeze Mediatel(Madura Channel TV) precisely JI. Adirasa No 5-7 Sumenep kolor. PT. KaberAzeze Mediatel (Madura Channel TV) is new company have peripateticoperational in Information area. that is Television Media. But that way institutethis can be told the including company which still young among other privatesector organization in Sub-Province of Sumenep. Target of this research tounderstand and description applying of Especial Accounting System exist in PT.KASER AZEZE MEDIATEL (MADURA CHANNEL TV) Sumenep. As for itsresearch type, descriptive research which have eksploratif or developmentalcharacter, its way same because obtained by data its same form, is different ofway to interpreting data and take of decision. In analysing data the researcher tobe use qualitative approach. In this technique data analyse the indication writerof Fundamental Elements Accounting System According for Mulyadi, that consistof: 1.Formulir 2. Journal 3. General Ledger 4. Ministrant Book. In anorganization very regrettably when organization, good that public and alsoprivate sector which have optimal human resource, still not yet can run systembetter specially Especial Accounting System, because a system represent efficacykeyword in moving forward an organization, good that in monetary pathmechanism and procedure which is resume in Especial Accounting System. Sothat as high as all competency had by Human Resource and progress oftechnology, without supported by a good system specially especial accountingsystem will become uselessly

Business transactions are typically recorded in the company ledger. The primary purpose of such financial information is to accompany a monthly or quarterly report for executives to make sound business decisions and strategies for the next business period. These business strategies often result in transitions that cause underlying infrastructures and components to change, including alteration in the nomenclature system of the business components. As a result, a transaction stream of an affected component would be replaced by another stream with a different component name, resulting in discontinuity of a financial stream of the same component. Recently, advancement in large-scale data mining technologies has enabled a set of critical applications to utilize knowledge extracted from a vast amount of existing data that would otherwise have been unused or underutilized. In financial and services computing domains, recent studies have illustrated that historical financial data could be used to predict future revenues and profits, optimizing costs, among other potential applications. These prediction models rely on long-term availability of the historical data that traces back for multiple years. However, the discontinuity of the financial transaction stream associated with a business component has limited the learning capability of the prediction models. In this article, we propose a set of machine learning–based algorithms to automatically discover component name replacements, using information available in general ledger databases. The algorithms are designed to be scalable for handling massive data points, especially in large companies. Furthermore, the proposed algorithms are generalizable to other domains whose data is time series and shares the same nature as the financial data available in business ledgers. A case study of real-world IBM service delivery retrieved from four different geographical regions is used to validate the efficacy of the proposed methodology.

Documentation ranks in the books written documents confirming the occurrence of certain business events. The journal and the general ledger accounted for only documented transaction. So, if there is no corresponding document posting is without significance. Due to what has been said there was a well-known phrase 'Not one post without documents'. Given that the necessary information system in the world today, paper aims to highlight the importance of accounting information systems in accounting and the role accounting documents in it. The accounting information system is a collection of people and equipment at a specific organization and methods of collecting data on existing economic changes.

Regulation of the Minister of Environment No 13 of 2012 on the implementation of Reduce, Reuse, and Recycle (Ministry of Environment, 2012) is to manage waste through 3R principles (Reduce, Reuse, and Recycle). This regulation drives the community to establish a waste bank. Community Service on Training on Implementation Simple financial report on waste bank group aims to; provide theory, demonstration and practice about account code creation, document formats, and financial transaction processing on Member Savings Books / Waste customers. A waste bank is a concept of collecting and sorting dry waste, and has management like a bank but a savings is not of money but rubbish. Waste bank report, Purchase Report, Debt Report, Sales Report, Receivable Report and Cash and Cash Equivalent Report, Inventory Report, Journal, General Ledger, Trial Balance and Financial Statement (Balance Sheet, Income Statement and Cash Flow) Waste bank can monitor and control the source and the use of funds . The efficiency and accountability of revenue and expenditure of funds can be better so that profitability of business can increase. Training methods used (1) Lecture and Discussion, (2) Demonstration, and (3) Direct Practical Simple Finanvial Statement . Outcomes of this activity are the Improvement of knowledge, better understanding, skills of application of financial report recording from Waste Bank management.

When the researchers conducted studies Implementation Method Waterfall In Registration Information System Web-Based Outpatient Mobile, researchers found that the health center belongs to the municipality located in the village of Lubuk Tanjung Lubuk Linggau felt the need for development in line with increased demand for health services for the community. PHC Tanjung Lubuk Housing is in the process of registration of outpatients manuallyor still use conventional manner, includes data recording the identity of the patient, make a list of queues, search medical records of patients, as well as card making patients. When enrollment of patients when treatment would still be written in a ledger and patient data and data ever experienced disease (medical records) was recorded in the general ledger and certain records and stored in a special file. This often times lead to errors and writing the name of the same patient when treated umpteenth time and the difficulty in grouping the data requires considerable time as well as the lack of assurance of data security. If we want to find the patient data needed to be looking in the archives of books one by one to determine such data. With the support of information technology, manual processing in the clinic can be replaced using a computer. In addition to fast and easy with the information system has been made of data processing has also become more accurate. The method used in the information system of registration of outpatient-based mobile web in BPS town Lubuklinggau this, and to know the running system, using a structured approach using several tools like Uml, use case diagrams, activity, sequence diagram, class diagram , while for the system development method using a sequential linear or often called "the development cycle of the classic" or "waterfall model / waterfall". Support software used is Xampp, Adobe Dreamweaver CS3, PHP, and MySQL databases as well as the builder of program documentation and reports. With a system based on the mobile web, which is already connected to the Internet, of course, would greatly facilitate the processing of census data suseda to be stored and will be very helpful in terms of data storage census suseda, because each finished data can be collected more quickly, accurately and save time with the specified schedule.