In terms of accounting, how to do it

If the incoming goods are pulled, they will be written into the warehouse list, that is, the inventory will increase!

The electrical products you display are also in stock!

Sales pull also has to issue invoices or sales orders!

Now you need to keep a daily journal of sales and inventory!

That is, the actual inventory, the actual inventory can be pulled!

You don't have to do the accounting, that's the company's financial business!

The electrical appliances you buy must be reflected in your diary, or not only the recent goods are not sold, but your inventory is more than that, and the actual inventory does not match

Be sure to write down the purchase and shipment situation clearly, or there is no way to explain to the leader, the basis is the outbound and warehousing list! Hope you have a good job!

Every time you pick up one from the head office, your inventory will increase by one, and each time you sell one inventory, the inventory will decrease by one, and the cumulative number per day is the number you pick up from the head office and the number you sell.

Your current sample, in the case of not increasing or decreasing, is your inventory, that is to say, the sample is used as the basic inventory, generally do not change, every time you sell an electrical appliance, write a bill of lading and a sales order, that is, the inventory increases and decreases, and 5 units are sold, and the inventory is increased by five and decreased.

If you want to do it, the comrade upstairs is right, you take a closer look.

You are internal statistics, not accounting, just do it well.

Hello (*) General ledger accounting process: 1. Fill in the accounting voucher according to the original voucher or the original voucher summary table. 2. Register cash journal and bank deposit journal according to the receipt and payment accounting voucher.

3. Register the detailed ledger according to the accounting voucher. 4. Summarize and compile account summary tables according to accounting vouchers. 5. Register the general ledger according to the account summary table.

6. At the end of the period, prepare the balance sheet and income statement according to the general ledger and sub-ledger.

Hope it helps!

The basic process of bookkeeping is: classify the original vouchers - prepare accounting vouchers - register accounting books - summarize accounting vouchers - register the general ledger - reconcile and settle accounts - prepare accounting statements.

1. Classify the original vouchers: get the original vouchers, arrange them in chronological order, and then classify them according to the accounting elements, analyze what kind of economic business they belong to, and then determine the accounting subjects, find the borrower, and then make the accounting vouchers.

2. Preparation of accounting vouchers: According to the classification of the original vouchers, we can make vouchers. Write the date first, then write the summary, write the account, write the amount, and fill in a few original vouchers with vouchers.

3. Register accounting books: first number the vouchers in chronological order, and then register them to the corresponding account books one by one according to the accounts on the accounting vouchers.

4. Accounting voucher summary: bring together the accounts and amounts of accounting vouchers, and the order of summary is: arrange the order according to the number on the voucher, and then do a T-shaped account according to the account on the voucher, copy one account at a time, and finally sum up to see whether the total total number of debits is equal to the total total number of credits, equal, explain the flat, and then copy the data on the summary table of accounting vouchers.

5. Register the general ledger: register the general ledger according to the summary table of the accounting vouchers of the trial balance.

6. Reconciliation and settlement: reconciliation should be consistent with the account certificates, accounts, accounts and accounts. Settlement is to settle the total amount and balance of the current period in a period of time, and then carry forward the balance to the next period or transfer it to a new account.

7. Preparation of accounting statements: After keeping the general ledger and balancing the trial calculation, you can start to prepare accounting statements.

Proficient in theoretical knowledge, understand the principle of accounting, think more about why, and not be ashamed to ask.

Bookkeeping refers to the process of accounting processing by accountants. The whole process from the beginning of bookkeeping to settlement and the links in it are called accounts, which refers to the process of accounting processing, generally from the beginning of filling in vouchers to the end of preparing statements (also known as accounting practice).

Is it just the day-to-day expenses of the department? You don't need any office software. You may just need to buy a ledger and record it manually.

Expenses are debited (on the left) and income is credited (on the right). Management expenses should be set up in multiple columns, that is, filled in columns according to the category of expenditure, such as office expenses, travel expenses, reception expenses, conference expenses, etc. You can buy a simple accounting book to look at.

The account should involve cash (bank?). ), administrative expenses (detailed travel expenses, etc.), other receivables (reserves), other payables, current year profits, undistributed profits, etc.

This depends on the size of your company, if it is a newly registered company, you can find a **bookkeeping company** in the case of not many accounts, and the cost is generally only 300 500, which is more cost-effective.

According to the information of Oriental Accounting Network, the information is as follows for your reference:

Workflow for accounting.

1. Accept the enterprise to sign a financial outsourcing accounting contract to determine the service items and costs.

At that time, our company will arrange the field accountant to collect the bills of the month at the place designated by the customer, and conduct a preliminary review and sorting of the bills.

For newly opened customers, we will help them: establish a full set of accounting accounts, establish an accounting and financial accounting system;

According to the legal original vouchers provided by the customer (referring to: purchase and sale invoices, warehousing orders, outbound orders, bank remittance and remittance receipts, etc.), we will equip the enterprise with a full set of professional financial accounting: preparation of accounting entries, bookkeeping and settlement, preparation of accounting statements, tax declaration.

Bookkeeping accounting further sorts out customer bills, carries out accounting and accounting processing, and calculates taxes including calculations;

The audit accountant reviews the results of the bookkeeping accounting, including the completeness and legitimacy of the bills, the correctness of the accounting situation, the verification of the current account, and the accurate assessment of the hidden dangers of the customer's accounting problems. Fill out tax returns, tax payment forms after all accounts are audited, and inform customers of the tax payment situation in a timely manner. For customers, bookkeeping and tax registration, tax reduction and exemption procedures, general taxpayers apply for Fan Lao Nian, invoice approval procedures.

Responsible for online tax declaration and individual income tax taxpayer declaration;

Field accountants go to the national and local taxation offices to declare paper materials.

The accountant will return the tax bills, financial statements, and tax returns of the current month, and reconcile with the cashier to arrange the work of the next month, and at the same time, we will timely feedback to the latest policies and notices such as industrial and commercial taxation to customers. In order for the customer enterprise to develop better.

Look at what kind of company it is, you can keep your own accounts on a small scale, and if you are a general taxpayer, you must formally establish accounts and keep accounts.