Sheet nokudityaniswa - bonke othembeke

Yazi ubungakanani ngqo iimpahla kunye nezinye izinto ezilawulwa yinkampani - omnye ezona zinto zifuneka kuqala ukuze umsebenzi ngempumelelo. Kungenxa yoko le nto Inventory ebamb waba umsebenzi omiselweyo Accounting Act. Ngale ndlela, lokuchaneka kwedatha enikiweyo yi -mali, ngokunjalo ukuqinisekisa ubukho kanye asethi namatyala.

Ngokusesikweni, iinkcukacha iphepha eneneni kufanele ukuba ifane. Kodwa ngenxa yezizathu ezahlukeneyo (ubusela, umonakalo, ukuhla zendalo, iintlekele zemvelo, njalo-njalo), iiyantlukwano zinako ukuqatshelwa. Kwiimeko ezinjalo, ingxelo nokudityaniswa. Ifom standard of INV-18 - uxwebhu esibonakalisa data kwi ukubhidana enokubakho phakathi asethi ezikhoyo kunye INV-19 - accounting ibonisa iziphumo ze-inventri yee-asethi eziphathekayo.

La maxwebhu-mali, nto leyo ebonakalisa iinkcukacha zabo ehambelana izintlu inventri, ukuthelekisa nabo iinkcukacha ze-akhawunti. Isiphumo unakho ukubonisa intswelo okanye ngaphezu kwemfuneko. Nangona kunjalo, imali yabo kula maxwebhu kufuneka zicaciswe ngokungqinelana novavanyo in accounting. Igosa elinika ingxelo linoxanduva kufuneka bayitshekishe ngocoselelo ukuba bonke abalwa ngokuchanekileyo. Kwaye ngoko kuphela ukwenza amangeno ezifanelekileyo.

Ingxelo nokudityaniswa ikwaqulathe amasimi linegunya, nezinika ulwazi malunga ngokwahlulwa kwesakhiwo, nto leyo eyenza i-inventri, inombolo ye-odolo kunye nomhla, umhla isiqalo nesiphelo ye-inventri, kwakunye negama abantu ngokwezinto uxanduva. uxwebhu nganye inombolo yaso serial, elichazwe phantsi komxholo othile.

Makulandelwe le nkqubo ilandelayo xa kuzaliswa amaphepha yesibini neyesithathu ka INV-19 imi ngolu hlobo. Kwikholam 1 ibonisa inombolo ye-odolo yeempahla kunye nezinto phantsi-inventri. Bala-2 no-3 zisetyenziselwa ukubonisa igama, izixhobo injongo, inkcazo yazo emfutshane kunye neenombolo nokuhlelwa.

Le iigrafu zilandelayo zibonisa ulwazi malunga iyunithi yokulinganisa kunye nekhowudi zalo kwangokwaloo OKEI, amanani inventri, kwaye ukuba iyafumaneka - kunye data yokundwendwela. Okulandelayo ulwazi olusisiseko unokumisela ukuba, enyanisweni, zabuya ingxelo nokudityaniswa - esi sixa-mali kunye nemali eyongezelelweyo (okanye ezilahlekileyo)-inventri, kubonakala 'Iziphumo ze-inventri. "

Ezi ntsika 12,13,14 ibonisa kukucacisa yokurekhoda ukuba sizibandakanya surplus. Columns 15-17 ikhankanya i data enxulumene yokunqongophala.

Ekupheleni kwale yesibini sheet iqulathe data sheet nokudityaniswa kwisixa lokugqibela mali kwemfuneko (okanye iziphene) TMC. zimali Chief ngokuyimfuneko kufuneka asayine apha!

Kwiphepha yesithathu kwimiqolo 18-23, ibonisa iziphumo zovavanyo kwi ukuguqula kuvunyelwa yikomishoni okhethekileyo. Xa imiqolo 24-26 uya kuthwala inani kunye nemali bentshiyekela, kunye neenombolo akhawunti, ngomhla apho ivela. Iigrafu 27-32 ziqulathe ulwazi olufanayo, kodwa ngokwemeko yokunqongophala iimpahla kunye nezinto.

Nokudityaniswa walungisa ingxelo in duplicate. Oku kwenziwa ngesandla okanye ngekhompyutha. Uxwebhu uhlala kwi akhawunti, le yesibini - ikhutshelwa kumntu onoxanduva ekulondolozweni amaxabiso uhlobo ahambelanayo. Utyikityo yakhe, igama nesikhundla nazo kufuneka babekho kule xwebhu.