Indlela ukudala okubhalwe kwijenali kwimivuzo

Nawuphi na umsebenzi ishishini kuhlangene kunye neendleko. Kwaye hayi nje kuphela umbandela kodwa iindleko lamandla oluntu.

Omnye umba obalulekileyo vangama echanekileyo komvuzo kwi-akhawunti, ngoko ke kufuneka wenze echanekileyo entries accounting kwimivuzo. Kufuneka kuqatshelwe ukuba abasebenzi nkampani yohlulwe abasebenzi kunye nabasebenzi - abaphathi kunye neengcali. Oku kufuneka ukuba ziqwalaselwe ukuze up iintambo echanekileyo lomvuzo.

Ukuze akhawunti kuba imivuzo kunye nezinye izibonelelo (ikhefu lokugula, neyekhefu, uncedo-mali, njalo njalo) usebenzisa esiyenziwe 70 Xa ngetyala le akhawunti ibandakanya zonke eliqokelelweyo kubasebenzi, kwaye kwi-akhawunti debit ukugcinwa (irhafu yengeniso, inkxaso umntwana, njalo njalo) ngqo kanye le ndaba umvuzo.

Kubalulekile ukuphawula ukuba imivuzo yabasebenzi abathatha inxaxheba kwishishini kunye neendleko ziboniswe kwi debit ehambelana akhawunti "eninzi". Ngoko ke, ukuthumela yemivuzo uzikise ngendlela elandelayo.

• Xa debit lwe akhawunti 20 ufumana umvuzo wabasebenzi yeevenkile eziphambili. Kuba uhlobo ngalunye yeemveliso langabom kunokwenzeka ukuvula i sub-akhawunti.
• Le akhawunti debit 23 abonisa imivuzo yabasebenzi zemveliso abancedisayo. Umzekelo, sidumisa kweentambo imivuzo abasebenzi yokulungisa, ukuba iyafumaneka kwi kwishishini.
• Ngemali iindleko okokoko 25 ezinxulumene nemveliso ngokubanzi kwaye isebenza kuzo zonke iindidi zemveliso eyenziweyo. nokufakelwa kwezo umvuzo, umzekelo, abonisa intloko yecandelo lomvuzo.
• Xa debit-akhawunti 26 hits yabasebenzi zolawulo lomvuzo. Ngaloo ndlela kubonakala ulawulo payroll abasebenzi, mali, isebe lomthetho, IT isebe kunye namanye amasebe.
• Icala ku-28 abonisa imivuzo yabo abasebenzi abathi bazibandakanya ukulungiswa emtshatweni.
• Kubalele 29 iindleko uyibeke units nkonzo. nokufakelwa kwezo kwenziwa, ukuba iqumrhu unalo igumbi lokutyela, enkulisa, a sibhedlela abasebenzi, njl Ngoko umvuzo abantu abasebenza kula masebe kufuneka zibonisa kanye oko.
• Xa debit le akhawunti ifikelela abasebenzi 44 umvuzo, onoxanduva ukuthengiswa kweemveliso. kweentambo enjalo eliqokelelweyo umphathi wezentengiso umvuzo ebusweni kwakunye zenkampani yakhe ngemiyinge emincinci, umvuzo labaqeshwa ivenkile, kwakunye nabasebenzi nezoshishino.

Hi ndlela leyi, iziqendu kuwa phantsi debit le akhawunti efanayo, kwaye umvuzo kunye mboleko - ngeendleko-69.

Kodwa akukho zonke bokuqonda ezinxulumene payroll. Kukho iimeko apho, umzekelo, abasebenzi ndawonye izixhobo ezitsha kwaye uthabathe inxaxheba nokufunyanwa esi sixhobo okanye enye inventri yesikolo. 70 Ngoko ke namanqaku oncedo liyangqinelana akhawunti 07, 08, 10, 11 no-15.

Ukuba umsebenzi kufuneka ihlolwe inzuzo yokukhubazeka yethutyana , okanye nayiphi na intlawulo ngenxa ukuya FSS, oko ithathwa ngu 69.

Kwakhona imbalelwano nge-akhawunti debit 70 akhawunti ezifana 84 okanye 86. Ezi iingcingo zibizwa ndibuvelela uncedo lwemali ezininzi iingenelo, kuquka ingeniso efumanekayo abaqeshwa kwizabelo yenkampani (Dut akhawunti 84), ukubala kweentlawulo ngenxa fund ekujoliswe (DR 86 akhawunti).

Kwakhona, umthetho ubonelela nokudalwa uvimba kwentlawulo, umzekelo, amabhaso okuwonga iminyaka yenkonzo okanye ukuthengisa (ngoko kwiimeko apho umsebenzi ukushiya iiphiriyodi ezimbini okanye ngaphezulu accounting). i kuqala kutsalwa kwi-akhawunti iindleko accounting efanelekileyo, kwaye ikhredithi ukhutshwe 96. Emva koko, imali izityholo ezinjalo Enrolment kwi-akhawunti debit 96 credit 70.

Ngoku uyazi indlela yokwenza ukuthumela kwimivuzo. Ndiyathemba ukuba le ngcaciso iya kuba luncedo kuwe, yaye accounting uya kuba kucace kakhulu ngakumbi.