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Anonymous users2024-02-151. 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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Anonymous users2024-02-14Bailian answer: 1 current accounting processing system.
2. Cashier accounting processing system.
3. Invoicing processing system.
4. Fixed asset handling system.
5. Cost accounting processing system.
6. Payroll processing system.
7. Accounting processing system: It is a system for preparing entries, trial balance, settlement, registering account books and preparing statements.
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Anonymous users2024-02-131. Transaction accounting and processing system; 2. Cashier accounting processing system. 3. Invoicing processing system. 4. Fixed asset handling system. 5. Cost accounting processing system. 6. Payroll processing system. 7. Accounting processing system.
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Anonymous users2024-02-12The financial accounting system is divided into several types: commercial accounting system, industrial accounting system, foreign-funded enterprise accounting system, administrative enterprise accounting system, construction enterprise accounting system, service industry accounting system, non-profit enterprise accounting system and so on.
However, these systems generally include the following modules (some of which can be used separately) that you can choose according to your needs:
1. Transaction accounting and processing system;
2. Cashier accounting processing system.
3。Invoicing processing system.
4. Fixed asset handling system.
5. Cost accounting processing system.
6. Payroll processing system.
7。Accounting processing system: It is a system for preparing entries, trial balance, closing accounts, registering account books, and preparing statements.
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Anonymous users2024-02-11A financial accounting system is a software system used to record, manage, and analyze financial data. Here are some suggestions:
1. Determine the purpose and function of the financial accounting system. This includes identifying the types of financial data that need to be recorded, reporting and analysis needs, and more.
2. Choose the financial accounting software suitable for the enterprise. You can consider some mainstream financial software, such as Star Cloud, etc.
3. Design the data structure and process of the financial accounting system. This includes determining the account structure, account setup, account period setup, accounting process, etc.
4. Implement the financial accounting system and import data. When importing data, you need to ensure the accuracy and completeness of the data.
5. Carry out system testing and debugging. Testing includes functional testing, performance testing, security testing, etc.
6. Establish security control and authority management of the financial accounting system. Ensure that the system can only be accessed and operated by authorized personnel.
7. Train users and administrators. To ensure the proper functioning of the accounting system, training and support are required for users and administrators.
8. Regularly maintain and update the financial accounting system. This includes backing up data, updating the NABEND software version, fixing bugs, and more.
The above are some suggestions, and the specific implementation needs to be adjusted according to the actual situation of the enterprise.
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Anonymous users2024-02-10Generally, it includes voucher processing, cashier cash management, account book processing, quantity accounting, foreign currency accounting, personal loan management, account settlement, receivables and payables management, departmental internal accounting, project management, budget management, and the preparation of accounting statements. If you are asking about financial computerized systems, there are generally Kingdee, Golden Abacus, UFIDA, Housekeeping, etc., which are all sold on the market. Simple ones can also be made in excel.
1. Accounts receivable management system.
The accounts receivable management system is mainly used to account for and manage the funds between the unit and the customer. In the receivables management system, based on the original vouchers such as sales invoices, other receivables, receipts, etc., the current accounts of the enterprise are comprehensively managed.
Provide the customer's current account balance information in a timely and accurate manner, and provide various analysis reports, such as aging analysis, turnover rate analysis, arrears analysis, bad debt analysis, payment collection analysis, situation analysis, etc., through various analysis reports, to help software users allocate funds reasonably. Improve the efficiency of the use of funds.
The second is the accounting treatment system.
The accounting treatment system, also known as the general ledger system, is the core of accounting, and other business systems often need to read the data of the financial system for accounting, and summarize the processing results to generate vouchers and send them to the accounting system for unified processing. In fact, many enterprises generally start to implement computerized accounting from the financial department.
The main contents of the accounting treatment silver round system are:
1.Create an account set and create basic information about the account set.
2.Ledger account setup.
3.Initial balance setting.
4.Voucher production (including voucher entry, review, and inquiry).
5.Accounting documents (posted).
6.Ledger query and printing (including all kinds of subledgers, journals, and current accounts).
7.Final accounts, etc.
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