PENYUSUNAN LAPORAN KEUANGAN DANA DESA KALONGAN KEC UNGARAN TIMUR, KAB SEMARANG
Abstract
The main objective of this program is the implementation of village
accounting in order to present village financial reports in accordance with SAP inKalongan Ungaran Timur Village. In the proposed community service activities for this year (2023), it was mutually agreed that problems should be prioritized in the following aspects: (1) How to prepare adequate village financial reports with SAP. (2) How to adjust the village financial report accounts based on Village government accounting standards. The methods used are as follows: (1) Program socialization and collaboration. (2) Village Accounting Training and synchronization of Village Financial Reports based on SAP standards. (3) Assistance in preparing village financial reports with SAP standards. The components of the SAP village financial report consist of: Trial Balance, Accountability Report for the Realization of Implementation of the Village APBD, Report on Village Owned Assets. After
following the assistance of the Polines Community Service Team, the Village Apparatus will achieve the following targets: SAP standard Village Financial Reports can be presented, namely: Trial Balance, Accountability Report for the Realization of Implementation of the Village APBD, Report on Village Owned Wealth.
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