Documents mari: design, ongororo, okuchengetera. Nzira kwokunyoreswa chinonyanya mari magwaro

Cash Zviridzwa vari kuchengetedzeka, izvo vanokwezvwa kukwira chokuita sangano mari kubva repamutemo kana munhu entrepreneur. siyana vavo mvumo neHurumende Statistics Committee. Ngatikurukurei zvimwe chii mari magwaro anogona kushandisa zvavakanga vachida kuita.

kunogarirwa

Vanoita sezvo chikuru mari magwaro. Orders inogona kuuya kana consumables. First kushandisa nokuti kubvuma mari. Rakapa chikwereti kuti imwe kopi chizvidavirire mukuru uye anofanira chasainwa Ch. akaundendi kana gurukota mvumo kuita kudaro. Pasina mutoro vakuru kuti tsigira chikuru mari magwaro ndiwo musoro repamutemo kana munhu entrepreneur pachake zvakananga. Kutambirwa kuti chikwereti pitikoti inofanira chasainwa mvumo vanhu (zveakaunzi uye keshiya), vanopupurirwa ne chitambi (chisimbiso). Uyezve, zviri pamutemo yakakodzera remazita. A risiti inopiwa nenyaya, uyo mapfumo mari. Zvakananga mbiri kuti anoramba muhofisi. The zvekushandisa pabepa akazadzwa mari kurega. Zviri pachena kuti mari mapepa akambochera panyaya zvino sezvo nzira dzechinyakare processing ruzivo, uye mari Chipiri WIthdrawal achiderera, kufanana chionekeso, yakabudiswa muna 1 kopi. Zvinofanira kutanga nokuda mvumo vanhu uye vakanyorwa yakakodzera remazita.

zvekupfakira

How kuti mari magwaro pamusoro apa? Kuzadza mu zvinotevera nenzira:

1. Mu "Base" inonzi kutengesa.
2. In mbiru "Kubatanidza" kuisa pasi uwandu VAT. Her rekodhi nhamba. Kana mabasa, zvinhu kana basa haisi kunonyorwa, kuti "kunze" pfungwa mumutsara.
3. Mu "Application" zvinofanira dzakanyorwa nevamwe zvichabatsira mapepa, pamwe mazuva uye vazhinji muunganidzwa yavo.
4. The "Credit, tumisoro bumbiro" mbiru iri akaisa rakakodzera raJehovha STRUCTURAL weboka, izvo chinoita kuti mari.

kunyoresa

Cash magwaro zvinofanira munyaya imwe magazini chaiyo. It vakanyorwa sezvo Kutambirwa / disbursement vouchers nebepa panzvimbo yavo. Vapedzisira Somuenzaniso, zvinosanganisira Payroll, chikumbiro nokuda issuance mari nezvimwe munhoroondo. Muchiitiko chino, zvinofanira kucherechedzwa kuti disbursement vouchers, izvo yakatorongedzwa kuti muripo uye kugarwa mashoko pamusoro mari uye mamwe kuenzaniswa nawo zvakafanana zvinofanira kunyorwa pashure achivaratidza kubhadhara.

mari bhuku

Rinoshandiswa kunyora issuance uye kutambira mari. Bhuku vakaverengwa, ndokutsika uye tambo pamwechete anoiswa pamusoro rokupedzisira peji. Hechino chinyorwa inotaridza uwandu machira. Pazuva rokupedzisira peji inofanira chasainwa Ch. zveakaunzi uye mutungamiriri kambani. Mumwe peji yebhuku iri huviri zvakaenzana zvikamu. One (the chinjikira linovkoy) inofanira kuzadzwa sezvo wokutanga, vamwe - sezvo chiitiko chechipiri. The yokupedzisira yakaitwa kubva musana uye pamberi divi, ichishandisa kabhoni. Makopi Vose vakaverengwa pamwe nhamba imwe. Wokutanga vari mubhuku, uye wechipiri - kubvaruka. Ekupedzisira anoita somunhu mari chizvidavirire magwaro. Kusvikira pakuguma kushandiswa, havafaniri kuuya kure nokuda kuitika zuva. Entries vanotanga nechemberi kurutivi pakutanga, mushure mutsetse "Balance pamavambo zuva." Asati achizadza kudiwa vanokunga jira achitevedza nekupatsanurwa mutsetse. Saka Cut rutivi wakaiswa pasi ndiye mubhuku. Nokuti kupinda mashoko zvichitevera "Kutamisirwa", misodzi-kure divi iri seari nechemberi kurutivi Muchiitiko chechipiri. Ramba Pakunyora pamusoro neizvi divi chinjikira linovke vasingasiyani chikamu.

mamwe magwaro

Cash kwema anogona kunyorwa mapepa siyana. Somumwe wavo Somuenzaniso, vamiriri pachine mushumo. Rinoshandiswa azvidavirire nokuda mari, izvo rakapa vanhu mhosva vakaita administrative mari. Sezvo chezvinonhuwira magwaro akadai? Cash kwema ari mhando kufungwa vanozvidavirira zvakananga sangano uye zveakaunzi. Mari mishumo vanokweverwa kumusoro papepa kana muchina-verengeka svikiro. Kuita mari magwaro rinoitwa zvakasimba maererano nemirau. Mumwe mufananidzo izere mune bhuku rimwe. On the neizvi divi nayo tichazvidavirira munhu kutaura mazita mapepa kuti asimbise mari chakakonzerwa namaneja. Izvi zvinosanganisira Somuenzaniso, kusanganisira rwendo gwaro, kubhadhara nhumbi, macheki, pakutengeserana uye zvichingodaro. Rinoratidzawo nyaya uwandu mari. Paper, izvo kuda nomushumo, zvinofanira kuverengwa iri kuti ivo akarongwa. Ongorora mari Zviridzwa rinoitwa vashandi rokuzvidavirira. Tsvimbo, zvikurukuru, akatakurwa chipfuro zvekushandisa odhita kunoreva kukwana mapepa vouchers, uye yakarurama rokuzadza kwavo pakuverenga inopfupikisa. On shure akarongwa mari vari kufungwa, nhoroondo yacho debit iyo zvakanyorwa.

zvinokosha nuances

Zvinokosha kuti chokuita yokumwe mari (p. 1a nechemberi mbiru, uye 6 uye 8 pamusoro neizvi divi) inofanira kuzadzwa chete panyaya umo vanozvidavirira munhu anogamuchira mari kwete rubles. Mari mushumo mushure bvunzo inofanira mvumo nomukuru kana munhu mvumo naye. Chete ipapo anoendeswa munhoroondo. Kana pachine nguva muripo rave richishandiswa hakusi kuzvidavirira zvizere kuna munhu kurasikirwa Zvakasara kudzokera keshiya. Panguva iyoyowo akazadzwa muripo-mu pitikoti. Maererano nemashoko ari anotenderwa mushumo vakatakura debit.

Payroll remazita

Kuita mari Zviridzwa rinoitwa dzemaitirwe uye mari inotambirwa nevashandi. Accounting ndiyo runoenzanirana jira muna akaumbwa. Mubayiro rinowanikwa maererano mashoko aripo ari chikuru mapepa rokuzvidavirira chaizvoizvo aipedza nguva muchishandira nezvakadaro. In mutsetse "dzakava" rinomirira mari maererano mhando vachibhadhara kubva Payroll. It Akaisa pasi dzimwe mari (zvinhu uye magariro kubatsira), akapa mushandi achidzorerwezve tichiregeredza kambani purofiti uye kuti waibatanidzwa taxable chawo. Panguva iyoyo yakatakura kunze kukarukureta pakati mari kubva mubayiro uye mari chigadzirirwe nyaya mushandi ruoko. isa pasi yaipedzerwa iri rokuti peji mashoko, ndiko kuti munhu abhadharwe vashandi. Musoro kambani inofanira nemasaini nemvumo ape muhoro. In asipo, gwaro wakabudiswa mushandi mvumo. Pakapera mashoko kuisa pasi mari rakachengetedzwa uye kunoshamisa mubayiro. Panoperera nguva hwakagadzwa nokuda kwokuripirwa mari vashandi, pamusoro mazita vashandi havana kugamuchira mari mubhokisi 23 anoiswa anozivikanwa "iiswe". Maererano rakapa yakawandisa kurega pitikoti. Number uye musi zvekupfakira anofanira raanotaura kugarwa uye Payroll riri rokupedzisira peji.

Help-ripoti

The errata Gwaro unovhara KKM uye kwemari paminiti kusuduruka (muranda. Day). Batsirai-gwaro chakapedzwa muna 1 maBhaibheri daily. Keshiya anofanira kusaina uye mumaoko mukuru mukuru (musoro). Panguva iyoyowo akazadzwa muripo-mu pitikoti. Mumapoka madiki, mari ichava zvakananga vateresi. Kana tama mari akazadzwa runoenzanirana mari kubhengi magwaro. Revenue pa kusuduruka (muranda. Day) wakaiswa maererano zviratidzi totalisers pakutanga uye kuguma zuva. Panyaya iyi, mari deducted akadzokera vatengi kuti tsva macheki. Akagadzawo zveminda akasimbisa vakuru madhipatimendi. The Posting zviratidzo kuburikidza mashoko ane mukuru keshiya uye Manager. Help-mushumo anoshanda sehwaro zvokuswedera kukwira Consolidated "mashoko mita kuverengwa CMC uye chekambani kwemari."

mutauri wemashoko magazini

Gwaro iri kunodiwa azvidavirire nokuda mari kuyerera uye kuuya nomumwe CMC vachida. Magazini ariwo kuzvidzora uye kunyoresa yamashoko mita kuverengwa. Gwaro tambo pamwe chete, kuverengwa uye countersigned ne Chapter. akaundendi, mukuru wekambani, uyewo munhu anoongorora mutero. Magazini ndiyewo chisimbiso zvavakanga vachida kuita. All Entries mutauri wemashoko akaita ose zuva. Murayiro kunyoresa mari magwaro haabvumiri erasures uye erasures mumagazini inonzi. padzimwe All vachaitwa kupindirana uye vanopupurirwa vakasaina kuti mvumo vanhu. Kana zviratidzo zvinongoitikawo vari Logged kuti uno iya kuti kutanga basa. Data izvi zvinofanira vanopupurirwa ne zvikamu zviri keshiya uye maneja pabasa. On line 15 anoratidza mari vapinda ne mutengi akadzoka macheki. Information nokuti ichi hwakabviswa akakodzera chiito. Saizvozvowo mbiru anoratidza nhamba yemapeji anodhindwa panguva kuchinja kubva razero macheki. By kuguma kushanda zuva opareta zvinowanisa pfupiso mushumo kuchinja uye naye kurasikirwa yacho. The zvinoumba mubhadharo-mu pitikoti. Pakangotanga mita kuverenga zvichabviswa, tarisa chaiko huwandu kwemari, chinhu paya ravakwa rendangariro. It kunosimbiswa zvikamu musoro (mutariri pabasa), mukuru keshiya uye vatengi rutsigiro. Kana zvakatosiyana pakati mari yakaratidza kuti kudzorwa tepi uye uwandu kunopfuurira ari kuona kusiyana chikonzero aumba. The vakachengeta zvakawandisa kana kuperevedza magazini akanyorwa runoenzanirana mutsara.

Data pamusoro mita kuverengwa uye PFC kwemari

Kushandiswa kuti vaunze pfupiso mushumo uno kusuduruka. Data izvi ave kwokunwa kubatsira mutauri wemashoko akaanyora daily. Nokuti mashoko pamusoro zvairatidza uye zveminda kunotangira mune rimwe bhuku. Pamwe chete consumables uye chionekeso vhocha, chitupa-Teller mishumo vari chakasvitswa kuti ndizvidavirire boka unotevera kusuduruka. Mharidzo mari magwaro, maererano kuverengwa pakati counter, pakutanga uye kuguma kushanda rimwe zuva CMC kushandisa kukarukureta mberi. Panguva iyoyowo, pakati pezvimwe zvinhu, kuparadzira madhipatimendi ayo. The yokupedzisira inofanira kwechokwadi zvikamu misoro. Panoperera tafura chakapedzwa anoratidza zvabuda pamusoro mita kuverengwa iri CMC, uye muchidimbu chekambani kwemari kubva kuparadzirwa mari kubudikidza dhipatimendi. Maererano namabasa wainyatsotaura yaipedzerwa mari kuti kwave yakapiwa vatengi kuti macheki vakadzokera nazvo. uwandu Izvi zvinoderedza zvachose kwemari. Information kunofanira chasainwa munhu mukuru keshiya uye musoro kambani.

Zvinotarisirwa sei kuzadza

Kana kuita mari magwaro vanofanira kutevera nzira yakatangwa zvemitemo uye nemamwe normative mabasa. Uyezve, pane dzimwe mitemo zvakarurama nyore kuti tichadzivisa mashoko okuti mune nyaya dzemapepa:

1. Huwandu mashoko nguva dzose unofanira kutaridzwa capitalized. Penny kana akabvumira kuti vanyore nhamba. Somuenzaniso: zviuru gumi nezvisere rubles 10 kopecks.
2. Paper anogona kuzadzwa pamaoko zvose uye kushandisa michina nzira (a kombiyuta, somuenzaniso).
3. Mitemo vanobvumira mashoko akarurama ari mari magwaro. Zvisinei, zvinokosha kuti vachengete nhamba zvinodiwa. Sizvo kupinda kunofanira neatly vayambuka kunze rwonzi. Pedyo kana (kana zvichibvira) pamusoro inoratidza mashoko echokwadi. Pano zvakafanira kuti postscript: "shandurudzo", "strikeout zvazvinoreva" kana "wechokwadi". Next nezvinyorwa izvi zvinofanira chasainwa Ch. zveakaunzi uye musoro sangano (kana munhu entrepreneur).
4. In pamberi erasures, erasures, glossing pamusoro "mukuru" uye dzimwe zvakafanana nzira gwaro kurairwa kunzi ndedzenhema.

mamwe mitemo

Storage mari magwaro, maererano mitemo ano rinoitwa kuti 5 litres. Kukarukureta iyi nguva inotangira 1 January gore inotevera kupedziswa munguva hofisi. Kutonga uku kuonekwa nevakawanda. Nokuti Payroll remazita chinokosha hurongwa. Kana vashandi vari pasina nyaya, kuchengetedzeka idzi huri kambani kwemakore 75. Panoperera iyi, zvose zvinyorwa anobvumirwa kutamira kune Archive kana kuparadza, kana pamusoro payo hamuna kumatare, kusawirirana kana dzenharo. Kana tichishanda pamwe mapepa anodiwa kuchengeta mitemo zvinotevera:

1. Órgãos sadza magwaro yaifanira rimwe zuva kwete paya pane inotevera bhizimisi kana vhiki yokutanga.
2. Asati kuchinjwa kuchengetedzeka zvakanga zvakachengetedzwa ari uwandu kunofanira kuitwa.
3. Control inotungamirwa nyaya aita kana cashiers, kana zvakananga foromani kuti zvavakanga vachida kuita.
4. In muitiro stitching pepa inounganidzwa mu kusanganiswa L / Nhoroondo (debit wekutanga - pamusoro chikwereti).

Basa nokuti kuchengeteka mari magwaro kunobva kuna musoro kambani. Muzviitiko uko apa mitemo kuti violator administrative mutongo muchimiro usapinde mirango ingashandiswa. chitsama akanaka iri maererano dzemunharaunda ari mutemo.

mhedziso

Kuchengeta mari magwaro vaiona zvakakwana basa basa. Ndakapedza kuchengetedzeka anofanira akaswedera mutoro mukuru. Cash magwaro anoshandiswa mune kwetunhu dzakasiyana-siyana data, nhau, kuti ndizvidavirire. Panyaya iyi, zvikanganiso yakaitwa kutanga nzendo kugadzira remapazi kunogona zvakakomba kururama mu rokupedzisira mapepa. Mushandi uyo akagadzwa kukonzera aurayiwe mari magwaro, anofanira nhaka zivo zvakakodzera uye ruzivo. Zvinofanira kurangarirwa kuti vose mapepa, iyo anozadza opareta, vari akaongororwa nevanhu mukuru machinda aifarirwa musoro kambani. Pfungwa dzinofanira kupiwa kunyoresa magwaro. Entries mumagazini nemabhuku anofanira ari nenguva nenzira maererano nemitemo. Sezvo mari magwaro akashandiswa pakunyora nemishumo, kuchinja zvose pamusoro pavo yaitwa kungoitira kuti. Kutadza kutevedza mitemo anosimbisa bepa vanorasikirwa simba ravo, uye mashoko mavari hazvigoni kushandiswa boka iri mberi yaiona basa.