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ngcoop's Introduction

NG Co-op

Document for New Generation Cooperatives.

Diagram Arsitektur Software

Internal Software

Master Data

  1. Master Instansi
  2. Master Unit Kerja
  3. Master Anggota
  4. Master Jenis Simpanan
  5. Master Jenis Pinjaman

Transaksi Jurnal

  1. Jurnal Umum
  2. History

Jurnal Transaksi Simpanan

  1. Pendaftaran Simpanan
  2. Pendaftaran Simpanan Per Wilayah
  3. Catat Simpanan Per Wilayah
  4. Catat Setoran/Pengambilan
  5. Catat Simpanan Per Petugas
  6. Pemberian Bunga Simpanan
  7. Cek Transaksi Simpanan

Transaksi Pinjaman

  1. Pengajuan Pinjaman
  2. Pendaftaran Pinjaman
  3. Angsuran

Transaksi Angsuran

  1. Pencatatan Angsuran
  2. Daftar Angsuran Bulanan

SHU

  1. Pembagian SHU
  2. Pengambilan SHU
  3. Daftar Pengambilan SHU

Laporan

  1. Laporan Rekap Simpanan
  2. Laporan Rekap Transaksi Simpanan
  3. Laporan Pendaftaran Simpanan
  4. Laporan Pemberian Bunga
  5. Laporan Pinjaman Total (Lunas/Belum Lunas)
  6. Laporan Pinjaman Per Jenis Pinjaman
  7. Laporan Pinjaman Per Anggota
  8. Laporan Pinjaman Per Petugas
  9. Laporan Angsuran Total
  10. Laporan Angsuran Per Jenis Pembiayaan
  11. Laporan Angsuran Per Anggota
  12. Laporan Angsuran Per Petugas
  13. Rekap Tagihan Bulanan
  14. Daftar Akun/Rekening
  15. Neraca Percobaan
  16. Laporan Keuangan
  17. Laporan Keuangan Harian
  18. Laporan Buku Besar
  19. Laporan Kas Harian
  20. Laporan Sisa Hasil Usaha (SHU)

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