Mene ne "Asusu 20". Account 20 - "Main samarwa"

Kasuwanci aka halitta domin ya sami matsakaicin adadin riba. Don yin wannan, akwai daban-daban iri kasuwanci da ayyukan kamar cinikayya wholesale da Retail sayan kaya, sabis, kansa samar. Dangane da ikon yinsa, daga cikin tsarin na tunani da aka zaba kowane irin records.

samarwa

Ciniki tsunduma a samar da ayyuka a cikin zaba shugabanci ya shafi wani gargajiya tsarin na haraji da kuma lissafin kudi. Management takardar shaidar, Charts, kuma rahotannin da ake generated a layi daya da generalizing da manufa daidai da bukatun na kungiyar masu. A cikin sharuddan samar da ayyukan, kowane kamfanin halitta kudin na kerarre kayayyakin. Don takaice kudin amfani da 20 account. Availability na ancillary masana'antu da kuma wani m tsarin samar dakunan da gwamnatin gini na bukatar yin amfani da lissafin kudi a cikin asusun 23, 26, 29, 25, abinda ya kawo tare duk da halin kaka game da kudin da main iri kayayyakin.

lissafin kudi

Asusu 20 "Primary samarwa" a lissafin da aka tsara don yin tunãni duk samar, janar halin kaka. Shi ne wani aiki, roba, balance, asusun ƙulli zo a matsayin samar da sake zagayowar. Yawanci, 20 ba asusu balance. A balance adadin za a iya nuna a cikin aikin a ci gaba a kan wani takamaiman rana. Idan sha'anin layi daya samar da dama daban-daban na kayayyakin, sa'an nan ta shan la'akari 20 da aka gudanar domin kowane hikimar tantance abu dabam. Credit ci ake amfani da su rubuta kashe cikakken (m) samar da halin kaka. A zare kudi nuna Naira Miliyan Xari da halin kaka a kan ta saki.

Nau'in na samar da halin kaka

Ga kowane rahoton lokaci da halin kaka suna kafa a monetary sharuddan. Score 20 wakiltar cikin wannan harka ta kudin na samarwa. Su za a iya raba da dama kungiyoyin:

• na asali da kuma sama.
• Hadakar kuma daya-bangaren.
• kai tsaye ba da kuma kai tsaye.
• ba-maimaituwa da gudana.
• ajali, m, Semi-m.

A duka aka lasafta ta ƙara da kudin na accrued halin kaka, wanda aka gudanar a asusu 20 "Primary samar". Wadannan sun hada da:

1. Yanzu dukiya (kayan, sayi Semi-ƙãre kayayyakin, raw kayan).
2. Services na uku kungiyoyi, amfani ga dalilai na babban samar da sake zagayowar.
3. Labor albashin ma'aikata.
4. Gudunmawar da fensho, karin-kasafin kudi.
5. Kayan more rayuwa (wutar lantarki, ruwa, dumama).
6. Sama kudi.
7. Total tattalin arziki halin kaka.
8. Aure.
9. Amortization na ba-halin yanzu dukiya.
10. Kashe kudi a kan zamani da kuma bullo da sababbin hanyoyin fasaha.
11. Sauran kudi.
12. Rarraba halin kaka (kasuwanci).

Commercial halin kaka ba kunshe a cikin samar da kudin daga cikin samfurin, kamar yadda suke da halin kaka na aiwatar. 20 lissafi ba zai iya ƙunsar wannan labarin, daidai da arziki na kamfanin ta lissafin kudi manufofin, shi zai iya kara ta 44 (wannan shi ne hali da ciniki da kamfanonin).

tsaye ba ta halin kaka

The asusun 25, 23 da kuma 26, lissafin kudi don duk rahoto lokaci, halin kaka suna faruwa ga tallafawa, tattalin arziki da kuma administrative aikace-aikace, wanda suke da wani ɓangare na samar da wani irin samfurin. Domin da tasiri aiki na duk kasuwanci raka'a bukatar samar dace accrual na sakamakon da ma'aikata da ya dace maganganu, update kuma gyara wadanda ba yanzu dukiya, don tabbatar da santsi kwarara daga kayan da albarkatun kasa.

Da abun ciki na administrative da kociya ma'aikatan na sha'anin saboda da yawa daga halin kaka da cewa ya kamata a rufe ta ãdalci, kuma bashi ko kungiyar (wanda ya faru fiye da sau da yawa) a dage farawa a farashin ƙãre kayayyakin. Duk wadannan halin kaka suna jimlace to zare kudi roba aiki asusun 23, 29, 25, 26. Bayan rufe rahoto lokaci, zare kudi da darajar kuɗin da aka biya a kan yawa da asusun littafin 20. A wannan yanayin, halin kaka za a iya rarraba a gwargwado ga wani ba awo (Naira Miliyan Xari da kayan cinye, s / n, da yawan iri kayayyakin) ko canjawa wuri zuwa ga kudin na daya daga cikin kerarre kayayyakin gaba daya. A farkon gaba rahoto lokaci, count data kamata ba da wani saura adadin aiki a ci gaba kamar yadda aka nuna a cikin karshen lokaci a zare kudi account balance 20.

Daftarin aiki management 20 lissafi

Manufacturing ne wani ciki aiwatar da sha'anin, don haka bisa ga daftarin aiki ana lissafin lissafin da nassoshi, da ciki dokokin kungiyar. Vacation ri dukiya a wani naúra tana tare da wani daidai daftari, ƙarshen samar da sake zagayowar da aka bayar da rahoton, to za a hada a cikin kudin na aiki amfani albashi Register. Da taimakon bookkeeping lissafi (reference) Wadannan sigogi suke kunshe a halin kaka: tsaye ba ta halin kaka kasaftawa, depreciation (lalacewa adadin) na gyarawa dukiya da kuma ko iskar dukiya, da halin kaka na karin samar, aka biya kafin lokaci kudi, asarar aure, recyclable sharar gida (deducted daga kudin na samarwa).

Zare kudi asusun 20

A zare kudi roba lissafi 20 kyalli da wadannan aika rubuce rubuce.

The yawa na tsawon an taƙaita kuma canjawa wuri zuwa ga kudin na kerarre kayayyakin. Bayan wannan 20 asusun da aka rufe.

Credit Account 20

20 lissafi aro ya ƙunshi bayani game da jimlar (samarwa) kudin da ya kera kayayyakin, Semi-ƙãre kayayyakin, da kudin da sabis fassara. A lokacin ƙulli lokaci, shi ne canjawa wuri daidai da Company ta lissafin siyasa ya zuwa asusu 43, 40, 90. 20 Mu'amala rance asusun da aka gabatar a kasa.

sarrafa kansa lissafi

Kungiyoyin gudanar da harkokin kudi da haraji lissafin kudi a wani musamman shirin, ƙwarai rage wuya da aiwatar da bayar da rahoto, da rikon bincike na aiki da kuma iya a kowane mataki a tantance da motsi na dukiya. Mafi sau da yawa, akwai daban-daban versions na "1C" shirin, wanda aka bayar tare da daidaita kayan da musamman domin tasiri aikace-aikace a karkashin halin yanzu Rasha dokokin. Har ila yau, wasu juyi na shirin sa shi yiwuwa a gudanar a layi daya lissafin kudi da haraji management lissafin kudi, samar da wata yawan wadanda ba misali rahotanni ga cikakken tonawa.

Asusu 20 "1C" da aka kafa a kan tushen da misali takardun da aka gudanar. A cikin shiri domin rikodin kiyaye dole ne a kafa shirye-shirye daidai da bukatun na mahaluži ta lissafin kudi manufofin da m haraji tsarin. Dabam configurable hikimar tantance lissafin kudi da kuma wani algorithm for rufe daga asusun. Accrued asusun ya kamata a rufe a wani m jerin, da hadaddun halin kaka suna kasaftawa a gwargwado ga index kayyade a cikin shirin. A farko wuri a kusa da tsawon amortization aka caje OS aiki a duk samar da administrative raka'a, an nan canjawa wuri zuwa ga kudin na daftari Kudinsa 23, 26, 25. 20 lissafi za a rufe kawai idan daidai kammala duk pre-rajista, da kuma ganiya shirin.