Analisis Sistem Informasi Akuntansi Penjualan Pada UD Karya Utama Lamongan

The purpose of this study was to analyze and evaluate the implementation of the existing sales accounting information system at UD. Karya Utama. The research method used is descriptive research with a qualitative approach. The results showed that the sales accounting information system implemented by this company still had many weaknesses, including the uneven distribution of tasks according to the organizational structure, there were still duplicate functions in several sections. In addition, the documents used still have deficiencies related to internal control that must be carried out. Therefore, in this study, several solutions are given to overcome the problems faced, namely, improvements in the division of tasks, sales procedures and also suggestions for documents improvement.