Iingxelo zemali lweshishini. Ezicacileyo kweengxelo zemali ishishini elincinane.

iingxelo Accounting lweshishini kufuneka mayiququzelelwe ngokungqinelana nomthetho Russian. Lo mgaqo-accounting luqokelelane ngokungqinelana iimpawu ngesakhiwo lweshishini, icandelo leshishini. Head kuthatha uxanduva ngokupheleleyo intlangano of accounting.

Inani leeyunithi accounting yombuso ixhomekeke parameters lweshishini, uhlobo lomsebenzi wayo, ubugcisa bemveliso, indawo ahlala kuyo. I ingxelo accounting lwamashishini amancinci kuchaziwe ngumthetho "Kwi Accounting" kwaye siquka:

· Ingxelo ukugcina ngokungqinelana nomthetho omtsha Russian.

· Amaxwebhu Imibutho turnover kwemalike data ingxelo ukwenzela ukuba aqhube ulawulo lwangaphandle phezu nkampani.

· Data icazulule ingxelo ukuba izibonelelo lwangaphakathi ukuqinisekisa yokuqaqadeka zemali.

amashishini amancinci kufuneka benze utshintsho kwezinye kunyango mali olwamkelekileyo ngokubanzi kwezibonelelo imveliso, imveliso kunye neendleko inzuzo. Iinguqu kwenziwe ngokunxulumene kunciphiso itshathi ye-akhawunti. Iingxelo zemali sento ziquka isicwangciso kulandelayo:

o "01" - "Iimpahla Fixed". Ngaphandle asethi ezingaphathekiyo zibhalwe. Nge akhawunti efanayo ithathwa "02" umhlala debit.

o "02" - "Uncipho". Irekhodi lokuyimfihlo-asethi ezingaphathekiyo.

o "90" - "Sales". Kuthathelwa ingqalelo iindleko ezinxulumene ekupheliseni asethi ezisisigxina. Ukongeza, i "Sales" akhawunti debit ithathwa akukho yokuhla kwexabiso ngokupheleleyo isabelo-asethi ezisisigxina, ixabiso le-asethi intsalela xa kuthengiswa. Imali efunyenwe kwintengiso yemveliso abhalwe "90" akhawunti.

o "10" - "Materials". Iingxelo zemali iqumrhu ukuba lweempahla ezigcinwe yi "10".

o "20" - "imveliso Primary". Apha eziqhutywa zonke iindleko zemveliso. I ingxelo accounting lwamashishini amancinci kufuneka ukusebenzisa le akhawunti ngenxa yokubonelela ngeenkonzo, uphumezo imisebenzi eyahlukeneyo kule nkampani. Iindleko zokulungisa umlinganiswa ophambili zibandakanywa iindleko zokuvelisa kwaye baziswa esihambelanayo izinto iindleko.

o "76" - "zokuhlala kunye abanamatyala kunye amatyala." Isetyenziswa ekuthengeni iimpahla ngumthengi ngokungqinelana isivumelwano unaniselwano, ukulinganisa matyala efanayo, kwakunye neengxelo zonke iintlobo amatyala.

o "99" - "Inzuzo neelahleko". Eli nqaku ivumela ukusetyenziswa neendleko kunye nenzuzo.

o "66" - "Iintlawulo ezenziwa nge-mboleko kunye abolekise elifutshane elide." Ibonisa intshukumo mboleko ebhankini, ukuthembeka kunye nemali mboleko.

Ifomu izinto accounting phantsi scheme lula ibandakanya ukusetyenziswa "Book of accounting uphuhliso lwezoqoqosho." Ukudluliselwa, iingxelo ezifanelekileyo iirejista.

uhlobo olusisinyanzelo mveliso ingxelo i "INtetho ipeyiroli." Ezinye iingxelo zisetyenziswa njengoko kuyimfuneko. Ukuba ishishini anabo inani elikhulu leeyunithi kwezibonelelo eziphathekayo, ungasebenzisa amakhadi inventri ukuhamba into ephambili.

Ekupheleni kwale nyanga kuyimfuneko ngamafuphi - ukwenza yokubala turnover ukuba itshati ngalinye akhawunti ukubonisa ibhalanasi yokuvala. Isiphumo lilonke debit turnovers yecebo Ingeniso iyonke kwi ngamanqaku ngetyala kwaye isiphumo kwi "Imali" umhlathi. imali Iyonke yokugqibela akhawunti eyimpumelelo esebenzayo kufuneka utshatise. Yonke idatha zokugqibela zisiwe kwiphepha lomncono.

Iingxelo zemali kwiqumrhu - umsebenzi ilula, kodwa ufuna eninzi uxanduva, isimo sengqondo onobuchule, ingqalelo. Ngoko ke, i-mali kufuneka abe ngumqeshwa, ngemfundo efanelekileyo, amava omsebenzi. Ukongeza, uyacebiswa ukuba aqhube udliwano-ndlebe, ukuqinisekisa ubuchule bakhe.