Found chinoshayikwa paruoko: Posting. Sei kuratidza zvakawandisa uye kukanganisika

All mari kwema pasi nguva nenguva okugadziridza pamwe vachiongorora tsika dzose. Ongorora uwandu basa anoita sangano. Nhengo dzaro pamberi mutoro munhu aone Kuwanikwa mari, pakutengeserana mumaoko tsika, chequebook nezvimiro kwokuoma kuzvidavirira. Kusabvumirana vanozivikanwa panguva kuongororwa wakabudiswa chizvidavirire mitemo. More udzamu donongodzo vanodzishayiwa mune mari, wiring, izvo zvinofanira raanotaura pakuenzanisa pepa iri nyaya zvitupa, verenga mberi.

tsika

The bhokisi muhofisi panguva kambani angave mari, vouchers, Central Bank uye kunyatsoomerera nhau nezvimiro. By munyoro magwaro zvinosanganisira kwete chete risiti asiwo muchiso (mail, tsamba uye mamiriro basa), achienda plesieroorde, mhepo matikiti nemamwe magwaro. Pakazosvika kuzviomesera nhau siyana zvinosanganisira :. pakutengeserana, zvitupa, zvitupa, inopfuura, matikiti, Coupons, zvinyorwa chinokosha-kufamba uye zvimwe zvinhu basa kuti ndichengetedze mari zviridzwa uchava keshiya.

Inventory

Nzira kuti mari uwandu hunodzorwa "Procedure kuti kuitisa mari №40», mvumo Board Directors of Central Bank of Russian Federation, Central Bank uye tsamba nhamba 18 yomusi 10.04.93, ari

Panguva yokurohwa kumusoro kambani vakatasva ndokuinama mune hurongwa. Inventory unoitiswa zvikuru zvakasikwa basa, izvo zvinosanganisira vamiririri kwokubatsira, mukuru akaundendi uye keshiya.

Pamberi nzira iri mari mushumo. Unosanganisira zvose chikuru zvinyorwa zvinofanira kuva ruoko. Kana uwandu rinozivisa unclosed Mitsara (inotambirwa), zvose vasingabhadharwi mari akaenzana mari. Oga, mune gwaro akanyora mari inobhadharwa.

The keshiya vanosungirwa kupa risiti kuti pakutanga ari uwandu muripo magwaro iiswe munhoroondo, uye zvose mari capitalized. Izvi zvinofanira kuitwa kuti aone kuti kuvakwa keshiya yakataurwa muripo wake magwaro. Mushumo keshiya raMwari rinofananidzwa ne mashoko ari mari mubhuku uye hurongwa.

Kuvanza chokwadi pamusoro embezzlement mari Kazhinji pakutengeserana zvinoshandiswa sezvo zviridzwa. Asi havagoni kuzosimbisa kuerera mari, sezvo isina rakanyorwa pamusoro kwezvipimo chimiro usingabereki zvine siginicha pamusoro wacho, mukuru zveakaunzi uye musoro. Kana pane magwaro akadaro, zvinonzi vaidavira kuti uwandu kuperevedza mari yakawanikwa. Urongwa kuitwa nechiyero pepa iri musi kuongorora. Sachigaro komisheni rinotsigira mirayiro yose uye rinoshanda kuti nomushumo. Gwaro iri uye anoshanda sehwaro chizvidavirire pachiyero.

Features

Panguva uwandu unofanira kuongorora:

• Haapfuuri mari pachiyero kuruoko miganho;
• shandisa mari;
• chienderane musi kutengeserana iri mari uye disbursement vouchers;
• kururama kwemashoko vakanyoresa;
• timeliness of richadzokera pamusoro nhoroondo zviyero vasingabhadharwi mubayiro;
• zvechokwadi nyaya dzemapepa;
• zvikamu mukuru, mukuru akaundendi panguva kunyorwa macheki;
• chokwadi kuchengeta chequebook they kubva muhofisi;
• ari legality of remapazi mukati chete mutengapwe;
• zvakarurama Billing tsamba.

recalculation Mari

Kuwanikwa mari panguva bhokisi kuhofisi akasimbisa rimwe Pepa recalculation Mari, kuchengetedzeka uye zvokuridzira zvemari. Keshiya anoita tichiverenga pamberi komiti nhengo. Mari vari akaverenga mumwe nomumwe bhiri aparadzane chemhando Rating. Kana pane vakawanda zvikwereti, pamazita iri rakanyorwa, inoti sangano uye nhamba yacho. Gwaro iri rinosainwa ne Commission. Kana paine kuperevedza mari, akabva kuzivikanwa rokushaya iri mari. Kuisa mu-ruoko nokushandiswa penhoroondo 50 "keshiya" kunoratidza izvozvo.

Conversion siyana

The Kuwanikwa chaiyo of Central Bank uye nhau mhando magwaro rinoitwa nemazita, mhando uye Mapato siyana. Somuenzaniso, kuti migove vari vakanyorwa, nomubati wenhumbi, mubereko uye zvavo. Panguva rokuongorora wo wakaiswa achitungamirira uye achitevera blanks dzimba, mujenya vavo, uye mutengo.

Zviridzwa zvose izvi zvemari zviri vakanyorwa somugumisiro uwandu mu uwandu hwavo kutora mari. Zvakasara siyana kwakatemwa kubva date mari bhuku kana mushumo. Kuona yokushomeka siyana akabudisa vanodzishayiwa mune mari. Accounting Entries akaita pamusoro nhoroondo Analytical uye chakaita zvokugadzirwa ndizvidavirire. Mienzaniso yakadaro kubudiswa remapazi zvichakurukurwa hereinafter.

Nekushaya muruoko: nokuisa

In emakambani rokuzvidavirira mari rinoitwa pamusoro nhoroondo 50 "Cash dhesiki", iro rine zvitatu Sub-Nhoroondo: 50-1 "keshiya Company" 50-2 "Cash anodawo," 50-3 "Billing Documents". Zvawanikwa yoga nyaya siyana pamusoro chete kure-nepakati nhoroondo 006.

Vanozivikanwa yemuraudzo mari inozviisa pasi Posting pasi mari chinoshamisa. The Ogtagorcvac chinyorwa DT50-1 KT91-1.

Kuperevedza mari iri muruoko kunoratidza wiring uchishandisa DT 94 mabhiri mu uwandu chaiwo mari. Funga hwokufananidzira wiring:

- DT94 KT006 - kusava siyana.

- DT94 KT50-1 (50-3) - kushaya mari bhokisi kuhofisi.

Kuisa DT73-2 KT94 kunoratidza nyora-kubva kwezvokudya ari keshiya. Muripo kuti kukuvara mushandi mari kwakaratidza DT70 zvinyorwa (50) KT73-2.

Pasina mhosva munhu kunooneka kwaiva muhofisi? wiring:

- DT94 KT50-1 - chokwadi kuti vasabatwa chokusava mari;

- DT91-2 KT94 - uwandu yokushomeka kunobatanidzwa asiri uchishandisa mari.

kushuma

The uwandu zvabuda zvinoratidzwa achiita chimiro № inv at-15. In kutsanangura wake keshiya munhumbi kuzivikanwa kutyorwa uye kwemupfungwa guide. Mushumo yakaitwa muna makopi maviri, yakasainwa pedyo Commission uye vakauya pfungwa management. Rimwe bhuku wakachengetwa nhoroondo, wechipiri - kubva keshiya.

Verification kuti woshanda mari

For Masvomhu vaishandisa mari desks vashandi kambani. The hurongwa yokuedzwa akasiyana pamusoro.

The Commission, iri pamberi keshiya anonyora mutinhimira kuverengwa, izvo anoratidza uwandu kwemari. Data ari kuwiriraniswa zvakapa mari remazita tepi. Musiyano nechiyero pakutanga uye kuguma zuva kunoratidza nezuva huwandu kwemari. The manhamba mubhuku mari, patepi uye pamusoro counter kunge zvakafanana.

Recalculation rinoitwa pokuponnym mari nzira. Zvakasara vakawana rinofananidzwa ne matsamba. Maererano migumisiro uwandu anogona kuonekwa ne kuperevedza mari iri muruoko. Wiring, iyo iri nyaya wakanyorwa pachiyero jira, ndizvo sezvinotevera: DT94 KT50-2.

Check Maakaundi Okubhengi

Inventory hazvo inopedzera pamberi chokuendesa nhoroondo yegore negore. Sezvo sangano anokwanisa kuzarura nhoroondo dziri mabhanga siyana, ipapo pamberi vachiongorora vanofanira kuongorora zvakadzama zvose bhengi zvibvumirano, kuti ritsigire legality uye yakakodzera kuvhura nhoroondo.

Kuti generalize kufamba nemari isiri mari Nhoroondo zvinoshandiswa pakuenzanisa 51 "akaundi mu rubles" uye 52 "Currency nyaya". Nechinangwa zvakadzama, unogona kushandisa subaccount 52-1 "Currency nhoroondo iri Russian Federation" uye 52-2 "wokumwe mari Nhoroondo imwe nyika." rinoreva vakasara akarega kupinda rubles panguva pamwero mukuru kaviri: panguva kuvhiyiwa uye panguva Inventory. Muchiitiko chino, pane Gengi akasiyana. Positive tsika irimo kuti zvemari kunoguma vasiri uchishandisa mari. Negative mumashoko Ogtagorcvac Nhoroondo DT91-2 KT50.

The uwandu rinoitwa nevanhu vachiongorora zviyero pamwe pakuenzanisa zvakabviswa humboo. Uyezve, zvichienzaniswa turnovers musi DT uye CT. Mumuedzo vangazivikanwa yemuraudzo uye kuperevedza mune mari. wiring:

- DT76-2 KT51 - Kuziva apomera kubhengi nekuda mari.

- DT51 KT76-2 - okutambirwa vachibhadhara.

Heunoi kuti uwandu mari iri kambani.