What modules are needed to use financial software to handle the accounting of the construction indus

1. Construction costs include direct costs and indirect costs. 2. The construction enterprise shall settle the project price with the construction unit according to the provisions of the contract, and shall submit the "project price settlement bill" to the construction unit, also known as the "mid-term payment application form". 3. When the construction unit pays the project price, the accounting treatment of the construction enterprise:

Debit: Bank Deposit Credit: Accounts Receivable Note:

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The financial accounting management module in the 1M Construction Toolbox is based on the concept of business and financial integration, which can help enterprises achieve simple and efficient financial management. For construction companies, use the financial management tool of 1M Construction.

Yes:(1) Give full play to the core role of project financial management

After the implementation of the project, accounting, capital control, cost analysis, supervision and assessment can be organically combined to ensure the effective sharing of information among various departments and comprehensively enhance the awareness of project financial management. Carry out decision-making, budgeting, control analysis and summary of the whole process of the project, and integrate financial management into the whole process of project operation, performance, economic operation and various business departments.

(2) Do a good job in project budget management

Before the implementation of the project, the project's capital income and expenditure, cost and expenses, profit and loss points, etc. can be pre-controlled and planned; During the project implementation, the project cost can be comprehensively tracked and compared with the project budget in a timely manner, and deviations can be identified and adjusted; After the end of the project, the analysis and summary will provide guidance for the next project.

(3) Strengthen the management of project funds

Reasonable management and allocation of project funds to avoid the situation that the capital situation is loose before and then tightened, resulting in the risk of funds in the later stage of the project.

(4) Strengthen cost management and management refinement

Automatically count and analyze various data reports without manual verification. Establish and improve the project cost control system, and respond to and monitor the cost operation of each project in real time. It can also manage the assets of each project, and realize the standardization of the asset accounting process.

General ledger, reports, fixed assets, inventory management, inventory accounting, cashier. Normally, use the above modules.

The key depends on the company's demand for your financial data, if the company does not need a lot of special data, only one accounting processing module is needed.

If you don't have a lot of fixed assets, you can use excel sheet management, or you can use excel to handle payroll transactions, which can be done without the modules in the software.

Priority: general ledger, statements, inventory, fixed assets, wages, purchase, sales and inventory, UFIDA financial software has ranked first in market share for 20 consecutive years, supporting project management and financial business integration, you can go to our **** to learn more about UFIDA software information or **trial,**address, click on my username, query user information or browse my space to see.

General ledger, statements, fixed assets, wages, financial analysis, purchase, sales, inventory plus accounting should not be of much use. It depends on the actual situation of your company!

If logistics is not involved, the general financial statements can be supplemented with a fixed asset. It's just that the accounting system at the time of account establishment can choose real estate, and there is no difference in the rest.

1. Establishment of new accounts;

2. The setting of major accounting subjects;

3. Handling of accounting business.

Establishment of new accounts When a project starts or an enterprise is newly established, it is faced with the problem of establishing new accounts. It is not difficult to set up a new account, and it is usually necessary to think about the setting of accounting accounts first. When making vouchers, you should think about how to set the level of detailed accounts for each account.

It is better to use auxiliary accounting or to set up detailed accounts directly under the ledger account.

Under normal circumstances, if there are more correspondents involved, more departments and more stable or more projects, the auxiliary accounting method should be used (according to the actual situation of each accounting subject, it is not necessary to have both).

Otherwise, you should set up a detailed account directly under the ledger account to simplify the workload. Under normal circumstances, it is more appropriate to use auxiliary accounting for the accounts of the company's headquarters (involving many correspondents, many projects, and more departments and stability), while it is better to set up detailed accounts directly under the accounting account for a single project account.

According to the different management of each company, the financial accounting and management of construction enterprises are divided into centralized management of the headquarters (centralized type, financial statements prepared directly by the company) and separate project management system (decentralized type, summary statements by the company headquarters).

There is only one set of accounts for the centralized management of the company, and the accounts of all projects are handled in the same set of accounts of the company, and each project is only responsible for preparing the project cost report and analyzing the project cost. Decentralized management is a separate set of accounts for each project of the company.

Each independent project has a separate bank and carries out the relevant accounting processing and preparation of financial and accounting statements. Finally, the company's headquarters summarizes the financial statements of each project. The advantage of centralization is that the company's headquarters can grasp the cost of each project of the company at any time, and implement real-time monitoring and dynamic management of the cost of each project, which is conducive to strengthening the company's financial management.

It is suitable for enterprises with many projects in the company's headquarters and nearby. The disadvantage is that the verification and calculation data of foreign projects may not be timely, and cannot reflect the company's financial status in a timely and accurate manner; It is not conducive to tax planning for construction enterprises.

1. Construction costs include direct costs and indirect costs.

2. The construction enterprise shall settle the project price with the construction unit according to the provisions of the contract, and shall submit the "project price settlement bill" to the construction unit, also known as the "mid-term payment application form".

3. When the construction unit pays the project price, the accounting treatment of the construction enterprise:

Borrow: Bank deposit.

Credit: Accounts receivable.

Note: Accounting income should not be recognized for the collection of project payments.

Construction accounting is different from industrial accounting in that it is accounted for according to the project, and one accounting account for each industrial oak future. Subjects include Engineering Construction; If the project is settled, the cost is carried forward after the completion of the project, and there is no big difference between other and industrial accounting.

The direct costs incurred during the construction of the project are accounted for through the account of "Engineering Construction - Contract Cost". This account determines the cost accounting object according to the construction project, carries out auxiliary accounting, and carries out detailed accounting according to the cost project.

1. Construction costs include direct costs and indirect costs.

Direct cost items include:

1) Labor costs

2) Material costs

3) Machinery usage fees

4) Other direct costs. When the direct cost is incurred, it is directly included in the detailed account of "Engineering Construction - Contract Cost". When the overhead costs are incurred, they are included in the "construction - overhead", and the allocation at the end of the period is transferred to the "construction - contract costs".

2. The construction enterprise shall settle the project price with the construction unit according to the provisions of the contract, and shall submit the "project price settlement bill" to the construction unit, also known as the "mid-term payment application form". After the audit of the supervising engineer and the approval of the construction unit, the accounting of the construction enterprise shall use the approved "project price settlement bill" as the original voucher to prepare the accounting voucher and accounting treatment

Debit: Accounts receivable.

Credit: Project settlement.

Borrow: Business tax and surcharge.

Credit: Taxes payable - business tax, urban construction tax, education surcharge payable.

3. When the construction unit pays the project price, the accounting treatment of the construction enterprise:

Borrow: Bank deposit.

Credit: Accounts receivable.

Note: Accounting income should not be recognized for the collection of project payments.

1. Construction costs include direct costs and indirect costs.

Direct cost items include:

1) Labor costs

2) Material costs

3) Machinery usage fees

4) Other direct costs. When the direct cost is incurred, it is directly included in the detailed account of "Engineering Construction - Contract Cost". When the overhead costs are incurred, they are included in the "construction - overhead", and the allocation at the end of the period is transferred to the "construction - contract costs".

2. The construction enterprise shall settle the project price with the construction unit according to the provisions of the contract, and shall submit the "project price settlement bill" to the construction unit, also known as the "mid-term payment application form". After the audit of the supervising engineer and the approval of the construction unit, the accounting of the construction enterprise shall use the approved "project price settlement bill" as the original voucher to prepare the accounting voucher and accounting treatment

Debit: Accounts receivable.

Credit: Project settlement.

Borrow: Business tax and surcharge.

Credit: Taxes payable - business tax, urban construction tax, education surcharge 3, when the construction unit pays the project price, the accounting treatment of the construction enterprise:

Borrow: Bank deposit.

Credit: Accounts receivable.

Note: Accounting income should not be recognized for the collection of project payments.

1. When receiving, amortizing and returning turnover materials, the following situations should be carried out:

a. If the one-time resale method is adopted, when receiving, the full value shall be included in the relevant costs and expenses, and the "engineering construction" and other accounts shall be debited and credited to this account.

b. If other amortization methods are adopted, this account (turnover materials in use) and this account (turnover materials in the warehouse) shall be debited and credited according to its full value; When amortizing, according to the amortization amount, the account such as "engineering construction" is debited, and this account (amortization of turnover materials) is credited;

When returning to the warehouse, this account (rotating materials in the warehouse) is debited and this account (rotating materials in use) is credited according to its full value.

2. When the turnover materials are scrapped, the following situations should be carried out:

a. If the one-time resale method is adopted, the residual value of the scrapped turnover materials shall be taken as the reduction of the resale amount of the turnover materials in the current month, and the relevant costs and expenses shall be reduced, and the accounts such as "raw materials" shall be debited and the accounts of "engineering construction" shall be credited.

b. If other amortization methods are adopted, the amortization amount will be supplemented, debited to "engineering construction" and other accounts, and credited to this account (amortization of weekly compilation to materials);

The residual value of scrapped turnover materials shall be taken as a decrease in the amortization amount of turnover materials in the current month, and the relevant costs and expenses shall be debited, and the relevant accounts such as "raw materials" shall be debited and the relevant accounts such as "engineering construction" shall be credited.

At the same time, the amortized amount is debited to this account (amortization of working materials) and credited to this account (working materials in use).

The accounting treatment of the construction industry should be as follows: 1. Construction costs include direct costs and indirect costs. Direct cost items include:

1) Labor costs, 2) Material costs, 3) Machinery usage costs, 4) Other direct costs. When the direct cost is incurred, it is directly included in the detailed account of "Engineering Construction - Contract Cost". When the overhead costs are incurred, they are included in the "construction - overhead", and the allocation at the end of the period is transferred to the "construction - contract costs".

2. The construction enterprise shall settle the project price with the construction unit according to the provisions of the contract, and shall submit the "project price settlement bill" to the construction unit, also known as the "mid-term payment application form". After the supervision of the engineer audit and the approval of the construction unit, the construction enterprise accountant with the approval of the "project price settlement bill" as the original voucher, the preparation of accounting vouchers, accounting treatment: debit:

Accounts receivable credit: project settlement loan: business tax and additional credit:

Taxes payable - business tax, urban construction tax, education surcharge 3, when the construction unit pays the project price, the accounting treatment of the construction enterprise: borrow: bank deposit loan:

Accounts receivable note: Accounting income should not be recognized when collecting project payments.

Construction accounting is different from industrial accounting, it is based on the project accounting, one accounting account for each project. Subjects include Engineering Construction; Project settlement. The cost is carried forward after the completion of the project.

There is no big difference between other and industrial accounting. You can find a book on this and read it. It shouldn't be difficult for someone who has worked as an industrial accountant to become an accountant in the construction industry.