ANALISIS DAN PERANCANGAN SISTEM INFORMASI PENJUALAN DAN PERSEDIAAN BERBASIS WEBSITE PADA TOKO GITA SILVER MENGGUNAKAN METODE PROTOTYPE
Abstract
Efficiency and internal control are critical factors for the sustainability of retail businesses, particularly in small and medium-sized enterprises. Gita Silver, a jewelry retailer, experiences operational inefficiencies caused by manual transaction recording, leading to pricing inaccuracies, inventory discrepancies, and increased risk of fraud. This study aims to analyze existing business processes and design a web-based sales and inventory information system integrated with an Internal Control System (ICS) based on the COSO framework. The research adopts the Prototyping method, consisting of iterative stages of communication, rapid planning, system modeling, construction, and implementation to ensure alignment with user requirements. The results of this study indicate that the proposed system is capable of automating transaction recording, providing real-time inventory monitoring, and implementing role-based access control to separate cashier and warehouse functions. System evaluation using Guerrilla Testing demonstrates improved data accuracy, enhanced operational transparency, reduced fraud risk, and more effective managerial decision-making through reliable reporting. It can be concluded that the designed system effectively supports operational efficiency and strengthens internal control within Gita Silver’s business processes.
References
[2] K. Farina And S. Opti, “Pengaruh Pemanfaatan Sistem Informasi Akuntansi Dan Penggunaan Teknologi Informasi Terhadap Kinerja Umkm,” Jesya, Vol. 6, No. 1, Pp. 704–713, Jan. 2023, Doi: 10.36778/Jesya.V6i1.1007.
[3] H. I. T. Simamora, “Perancangan Sistem Informasi Penjualan Cv Mitra Tani Menggunakan Metode Prototype,” Jurteksi (Jurnal Teknologi Dan Sistem Informasi), Vol. 6, No. 2, Pp. 173–178, Apr. 2020, Doi: 10.33330/Jurteksi.V6i2.552.
[4] A. G. Gani And M. Awaludin, “Perancangan Sistem Informasi Penjualan Pada Toko Xyz Motor Berbasis Web,” 2024.
[5] N. Putu, T. Ananda, I. Gusti, A. Pramesti, D. Putri, And N. Kusuma, “Analysis And Design Of Web-Based Inventory Receipt And Management Information Systems At Heycaps.Co Stores Using The Prototype Method,” 2025.
[6] F. Yudianto, M. Annisaa’ Firdaus, F. A. Susanto, And T. Herlambang, “Perancangan Sistem Informasi Penjualan Toko Online Galeri Nada Berbasis Website,” 2022, Doi: 10.33395/Remik.V6i3.11586.
[7] R. R. Harahap, S. Y. Anrizal, And A. A. Masdihen, “Analisis Sistem Pengendalian Intern Penjualan Kredit Pt. Medisia Sainsindo Dengan Standar Coso,” Jca (Jurnal Cendekia Akuntansi), Vol. 4, No. 2, P. 71, Dec. 2023, Doi: 10.32503/Akuntansi.V4i2.4517.
[8] D. Meisak Et Al., “Penerapan Metode Prototype Pada Perancangan Sistem Informasi Penjualan Mediatama Solusindo Jambi Info Artikel Abstrak,” Jurnal Ilmiah Teknik Dan Ilmu Komputer, Vol. 1, No. 4, Pp. 1–11, 2022, Doi: 10.55123.
[9] M. Syarif And D. Risdiansyah, “Pemanfaatan Metode Prototype Dalam Perancangan Sistem Informasi Penjualan Berbasis Website,” 2024.
[10] Y. Firmansyah, R. Maulana, And D. O. Hutagalung, “Impelementasi Model Prototipe Dalam Pembuatan Sistem Informasi Penjualan Sparepart Sepeda Motor,” 2021.
[11] S. Aprilisa And R. Aulia, “Penerapan Metode Prototype Dalam Pengembangan Sistem Informasi Inventory Barang Berbasis Web,” Jurnal Teknik Industri Terintegrasi, Vol. 7, No. 1, Pp. 333–340, Jan. 2024, Doi: 10.31004/Jutin.V7i1.24749.
[12] A. Ichwani, N. Anwar, K. Karsono, And M. Alrifqi, “Sistem Informasi Penjualan Berbasis Website Dengan Pendekatan Metode Prototype,” 2021.
[13] P. Fitrani Kurnia And E. Kartiko, “Analisis Sistem Pengendalian Internal Atas Penjualan Tunai Pada Cv. Gwen Scaffolding Kabupaten Bandung,” 2022, [Online]. Available: Www.Jurnal.Uniga.Ac.Id
[14] I. Maryati, “Evaluasi Tingkat Kebergunaan Prototipe Repository Perpustakaan Dengan Guerilla Usability Testing,” Journal Of Information System,Graphics, Hospitality And Technology, Vol. 5, No. 2, Pp. 70–75, Oct. 2023, Doi: 10.37823/Insight.V5i2.320.
[15] A. Zalukhu Et Al., “Perangkat Lunak Aplikasi Pembelajaran Flowchart,” Jurnal Teknologi Informasi Dan Industri, Vol. 4, No. 1, 2023.
[16] D. B. Paillin And Y. Widiatmoko, “Rancangan Aplikasi Monitoring Online Untuk Meningkatkan Pemeliharaan Prediktif Pada Pltd,” Jurnal Sistem Informasi Bisnis, Vol. 11, No. 1, Pp. 9–17, Jun. 2021, Doi: 10.21456/Vol11iss1pp9-17.
[17] A. Sutanti, M. Komaruddin, P. Damayanti, And P. U. Studi Sistem Informasi Metro, “Rancang Bangun Aplikasi Perpustakaan Keliling Menggunakan Pendekatan Terstruktur,” Jurnal Ilmiah Komputer Dan Informatika (Komputa), Vol. 9, No. 1, 2020.
[18] S. M. Pulungan, R. Febrianti, T. Lestari, N. Gurning, And N. Fitriana, “Analisis Teknik Entity-Relationship Diagram Dalam Perancangan Database,” Februari, Vol. 02, No. 1, Pp. 98–102, 2023, Doi: 10.47233/Jemb.V2i1.533.
[19] C. E. Zen, S. Namira, And T. Rahayu, “Rancang Ulang Desain Ui (User Interface) Company Profile Berbasis Website Menggunakan Metode Ucd (User Centered Design),” 2022.
[20] Rangga Wiwesa, “User Interface Dan User Experience Untuk Mengelola Kepuasan Pelanggan,” 2021.





