问题已解决
准备接受石材加工厂会计工作,老板要求做好外账,同时要求做进销存管理,成本核算,往来账的管理,这是要做两套账,内外两套账吗?我应该注意哪些地方?请老师指点指点。谢谢!
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同学你好,1、外帐,有发票的。对公帐户收款、付款的,这些都是走外帐的,2、内帐,就是真实存在的业务开支,不论是否有票据,只要真实存在费用开支,都需要挂帐;2、进销存,就是所有的物料都需要是先入库后,再出库,不允许存在不通过仓库就直接做数据的现象,4、往来帐的,是和供应商和客户要每月定期对帐,对清楚帐务数据;
2021 02/01 23:05
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2021 02/01 23:08
老师,晚上好。做内账是不是也要和外账一样,做一个完整的账
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2021 02/01 23:09
还是就老板关心的只做进销存,往来账?
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2021 02/01 23:14
同学你好,内帐的要求,简单明了,不需要什么科目,是真实帐务的体现,也可以说是流水帐,但是还是需要汇总下,本月的收入是多少,主要是表现在哪几块,支出是多少,分别是那几块,那块支出占比较重;你说的进销存也是重点;
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2021 02/01 23:19
老师,是不是就只做一个类似总账的,三栏式的流水账?将每一笔金额的进出记录下来,然后定期汇总一下,报告老板知晓。一天,半个月,一个月都可以吧?
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2021 02/01 23:21
同学你好,建议在前面要插入一栏,按照费用的类别统一分下大类,便于归集,也是一个月汇总并汇报一次;大致分几类,
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2021 02/01 23:23
老师,具体的是采用多栏式,对吧
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2021 02/01 23:24
老师,太麻烦您了!
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2021 02/01 23:25
同学你好,是的,多栏式,其实表格用好的,它发挥的作用挺大的;内帐也能体现好多东西的;
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2021 02/01 23:26
老师,因从来没接触过这个,所以真的有点抽象。
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2021 02/01 23:29
老师,今天太晚了,就不打扰您休息了,明天做几笔,发照片给您看看,好不好!
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2021 02/01 23:29
同学你好,你也可以按你说的,先做个简单的,不用做太复杂的;
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2021 02/01 23:30
好的,老师!谢谢啦!
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2021 02/02 09:05
同学上午好,加油,希望能帮到你
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2021 02/02 11:34
老师,您好!首先非常感谢您!
现在手头没有账页,晚上回家做好再请教您。
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2021 02/02 11:38
同学你好,好的,加油
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2021 02/02 20:51
老师,你看我这样做可行不?
我采用总账记流水,然后采用三栏式明细账本分类记,将每一笔分别归到各大类中,这样每月汇总也方便。