Chii chinonzi "Nhoroondo 20". Account 20 - "kugadzirwa Main"

Mabhizimisi vakasikwa kuti ubereke huwandu zvisingabatsiri. Kuti aite izvi, pane-siyana dzebhizimisi mabasa akadai wezvokutengeserana Wholesale uye chitoro kutenga nhumbi, mabasa, pachake kugadzirwa. Zvichienderana yezvinoreva ezvinhu bhuku anosarudzwa siyana zvose zvinyorwa.

kugadzirwa

Enterprise avimbiswa mukurima mabasa ari rakasarudzwa mirayiridzo kuzora munhu dzekare hurongwa mutero uye kuti ndizvidavirire. Management tsamba, machati, uye mishumo kunotangira mu zvakafanana nokutaura generalizing nheyo maererano zvinodiwa sangano varidzi. Maererano kugadzirwa mabasa, mumwe kambani pave achikanganisa kugadzirwa zvigadzirwa. Aunganidze mutengo rakaiswa 20 nhoroondo. Kuwanikwa ancillary maindasitiri uye chaizvo gadziriro kugadzirwa dzimba uye Kutarisirwa chivako zvinoda kushandiswa rokuzvidavirira dzinorondedzera 23, 26, 29, 25, iyo inounza pamwechete vose mari chokuita mari chikuru marudzi zvigadzirwa.

chizvidavirire

Nhoroondo 20 "kugadzirwa Primary" iri chizvidavirire chakagadzirirwa kuratidza kugadzirwa zvose, mukuru unovapo. Ndiye ane basa, chakaita zvokugadzirwa, nepakati, nhoroondo kuvhara anouya sezvo kugadzirwa yatinofema. Kazhinji 20 asingadi vazvidavirire nomwero. Nengaidzo chitsama inogona kuratidzei basa mberi musi musi chaiwo. Kana zvebhizimisi kufanana unobereka mhando akawanda akasiyana zvigadzirwa, ipapo nokutora nyaya 20 chiri kuitwa nomumwe Analytical chinhu yoga. Chikwereti nhoroondo rinofanira debited zvizere (maindasitiri) kugadzirwa mari. The debit zvinoratidza Verengai mari yose zvayo kusunungurwa.

Types okuwana mari

Nokuti mumwe nomumwe kushuma nguva mari vari aumba hwemari nemashoko. Chibozwa 20 inomiririra mune iyi mari inoshandiswa. Vanogona kukamurwa kuva mapoka akawanda:

• chikuru uye panhongonya;
• Integrated uye mumwe-chikamu;
• zvisina kunanga uye yakananga;
• non-inodzokororwa uye kunopfuurira;
• yatarwa shanduka, Semi-shanduka.

Vose, rinowanikwa nokuwedzera mari dzakava mari, inoitiswa azvidavirire 20 "Primary kugadzirwa". Idzi dzinosanganisira:

1. Current zvinhu (zvinhu, akatenga Semi-dzapedza zvigadzirwa, mbishi zvinhu).
2. Services masangano rechitatu, kushandiswa nekuti zvakafunga mukuru kugadzirwa kutenderera.
3. Labor remuneration vashandi.
4. Mipiro mudyandigere, nemamwe-budgetary mari.
5. Utilities (magetsi nemvura, kudziyisa).
6. Panhongonya mari.
7. Total zvoupfumi mari.
8. Marriage.
9. Amortization vasiri kuitika zvinhu.
10. Zvekushandisa pamusoro mazuvaano uye okusuma michina mitsva.
11. Other mari.
12. Distribution mari (zvokutengeserana).

Commercial mari haaverengwe pakuburitswa Mari chigadzirwa, sezvo vari kurasikirwa Implementation. 20 Nhoroondo zvarisingagoni ino, maererano zvokudya nekambani rokuzvidavirira mitemo, unogona kuwedzera 44 (ichi ndizvo kuti kutengesa makambani).

zvisina kunanga mari

Nhoroondo 25, 23 uye 26, nekurangarira kuti vose nhau nguva, mari vari kuenda kutsigira, zveupfumi uye okutarisira zvekufamba, izvo chinokosha pagadzirwe imwe mhando chigadzirwa. Nokuti inobudirira kushanda zvose zvebhizimisi zviumbu vanofanira kubereka nenguva accrual inotambirwa revashandi dzavo akakodzera mari, update uye vagadzire dzisiri ano zvinhu, kuitira kumeso kuyerera nezvinhu uye pakugadzira zvinhu.

The zviri yaiona uye managerial vepahofisi zvebhizimisi nokuda yakawanda mari inofanira kufukidzwa zvakarurama uye chikwereti, kana sangano (izvo zvinoitika zvikuru) anofanira kuiswa mutengo rakapera zvigadzirwa. Vose ava mari vari generalized kuti debit chakaita zvokugadzirwa vanoshingaira nhoroondo 23, 29, 25, 26. Pashure nokuvhara nhau nguva, debit akarirasa ukoshi iri debited pamusoro turnover nhoroondo bhuku 20. iyi, mari zvinogona kuparadzirwa zvakaenzanirana rakapihwa arşive (Verengai nezvinhu vaparadzwa, s / N, uwandu mhando zvigadzirwa) kana kune mari mumwe kugadzirwa zvigadzirwa zvachose. Pakutanga rinotevera nhau iyoyo, count Data havafaniri kuva vakasara yakawanda basa mberi sezvinoratidzwa pakupedzisira nguva iri debit nhoroondo mwero 20.

Document utariri 20 Nhoroondo

Manufacturing chinhu womukati muitiro pamusoro zvebhizimisi, saka inobva gwaro vari rokuzvidavirira Masvomhu uye magwaro, dzomunyika mumirau musangano. Vacation zvaioneka yesangano chero hadzisisina pamwe runoenzanirana inivhoyisi, kuguma kugadzirwa kutenderera iri rakapa mashoko, kuti ubatanidzwe mutengo basa rakashandiswa Payroll remazita. Achibatsirwa bookkeeping kukarukureta (bhuku) anotevera parameters zvinosanganisirei mari: zvisina kunanga mari dzinounzwa, depreciation (vapfeke uwandu) kuti wakaiswa yesangano uye chisingaoneki yesangano, mari upiyona kugadzira, prepaid mari, kurasikirwa muchato, recyclable tsvina (deducted kubva mari inoshandiswa).

Debit nhoroondo 20

The debit chakaita zvokugadzirwa Nhoroondo 20 yakaratidza zvinotevera Posting.

The turnover nokuti nguva iri muchidimbu uye kune mari kugadzirwa zvigadzirwa. Pashure 20 Nhoroondo iyi yapera.

Credit Account 20

20 Nhoroondo chikwereti chine ruzivo pamusoro yose (production) mari kugadzirwa zvigadzirwa, Semi-dzapedza zvigadzirwa, mari akuitira. Munguva kuvhara nguva, zviri akatamisira zvinoenderana Company kuti chizvidavirire mutemo nokuda 43, 40; 90. 20 rinopindura mibvunzo yeBhaibheri chikwereti Nhoroondo iri kukurukurwa pazasi.

zvoga nhoroondo

Masangano achiitisa zvemari uye mutero zvemari mune kushandiswa papurogiramu, nyore zvikuru nedanho Mushumo, zvokungoitawo kuongorora webasa uye anogona chero rwakazara kuongorora kufamba zvinhu. Kakawanda, pane shanduro dzakasiyana-siyana "1C" chirongwa, iyo inopiwa kwezvipimo zviridzwa uye customized nokuda chinobudirira chikumbiro pasi magetsi mutemo Russian. Uyewo, dzimwe shanduro chirongwa kuti tikwanise kuitisa yakafanana chizvidavirire uye mutero kutarisirwa ndizvidavirire kuti aumbe nhamba vasiri vomureza mishumo zvizere kuburitsa.

Nhoroondo 20 "1C" achiumbwa pachishandiswa magwaro vomureza yakaitwa. In kugadzirira wokuchengeta chinyorwa anofanira zvirongwa zvinoenderana zvinodiwa sangano wacho chizvidavirire policies uye zvinoshanda mutero hurongwa. Yoga configurable Analytical chizvidavirire uye algorithm kuti dzivharwe nyaya. Dzakava Nhoroondo zvinofanira kuvharwa vasingaiti urongwa, zvakaoma mari vari dzinounzwa kuenderana indekisi raanotaura chirongwa. Pakutanga pakuguma nguva amortization akapiwa Os basa zvose kugadzirwa okutarisira zviyero, ari ipapo zvaitambidzwa mutengo inivhoyisi kunodyira 23, 26, 25. 20 Nhoroondo anofanira kuvharwa chete kana zvakarurama okuguma zvose pre-zvenhoroondo, uye optimum chirongwa.