Uhlu oluhlukile - konke kuhlanzekile

Yazi inani langempela lezimpahla nezinye izimiso eziphethe ibhizinisi - enye yezimiso ezidingekayo zomsebenzi osebenzayo. Yingakho ukusungula kwaba umsebenzi obekiwe eMthethweni Wokubika. Ngale ndlela, ukuthembeka kwemininingwane ye- accounting kuqinisekisiwe , futhi ukutholakala kwangempela kwempahla nezikweletu kuyaqinisekiswa.

Okufanelekile, idatha ephepheni kufanele ihambisane ngqo. Kodwa ngenxa yezizathu ezihlukahlukene (ukweba, ukuphahlazeka, ukulahleka kwemvelo, izinhlekelele zemvelo, njll), ukungavumelani kungabonakaliswa. Ezimweni ezinjalo, ishidi elichazayo lihlanganiswa. Ifomu ejwayelekile ye-INV-18 yidokhumenti ebonisa idatha ngokungahambisani kahle kokutholakala kwempahla ehleliwe, ne-INV-19 - ikhombisa ukubalwa kwemiphumela yempahla yokusungula izinto.

Amadokhumenti anjalo ahlanganiswa yi-accountant, ebonisa kuwo idatha evela kumakhemikhali afanelekile , eqhathanisa nabo ngemininingwane yama-akhawunti. Ngenxa yalokho, kungase kube khona ukuntuleka noma okudlula. Kulesi simo, imali yabo kule mibhalo kufanele iboniswe ngokuhambisana nokulinganisa kokubalwa kwezimali. Umlandeli wezinkampani kufanele ahlole ngokucophelela ukuthi konke kubalwa kahle. Futhi ngemuva kwalokho lokho kwenza okufakiwe okuhambisanayo.

Ishidi lemininingwane liqukethe nezinsizakalo ezigunyazayo ezibonisa ulwazi mayelana neyunithi yesakhiwo lapho kusetshenziselwa khona ukwaziswa, inombolo kanye nosuku lomyalelo, usuku lokuqalwa nokuqedwa kwe-inventory, kanye namagama abantu abathintekayo ngokwezinto ezibonakalayo. Idokhumenti ngayinye enenombolo yayo ye-serial, ekhonjisiwe kukholomu ethile.

Inqubo yokugcwalisa amakhasi wesibili nowesithathu we-INV-19 kanje. Ikholomu 1 ichaza izinombolo ze-serial zama-inventories ezitholwe ngaphansi kokusungula. Amakholomu 2 no-3 ahloswe ukukhombisa igama, injongo yezinto eziphathekayo, izici zabo ezimfushane nezinombolo zeziphakamiso.

Amakholomu alandelayo abonisa ulwazi mayelana neyunithi yokulinganisa kanye nekhodi yayo ngokuvumelana ne-OKEI, izinombolo zokusungula, futhi uma ikhona, idatha yamaphasipoti. Okulandelayo kuza ulwazi oluyisisekelo, okungukuthi, isisekelo sokuqoqa ishidi lokufaka amagoli - inani kanye nenani lempahla yokusungula ngokweqile (noma elahlekile) ekhonjisiwe kukholomu "Imiphumela yemiphumela".

Amakholomu angu-12, 13, 14 akhombisa ukucaciswa kwamarekhodi ahlobene nokunye okunye. Amakholomu 15-17 acacise idatha ephathelene nokuntuleka.

Ekupheleni kwekhasi lesibili, ishidi lwedatha liqukethe idatha ngobuningi bezindleko kanye nemali yezidluli (noma ukuntuleka) kwezinto zokugcina. I-akhawunti yomphathi kumele abeke uphawu lwakhe lapha!

Ekhasini lesithathu kumakholomu 18-23 imiphumela yemiphumela yokuhlunga kabusha, egunyazwe ikhomishini ekhethekile, ibonakala. Amakholomu angu-24-26 abonisa inani nenani le-surplus, kanye nezinombolo zama-akhawunti atholwa kuwo. Amakholomu angu-27-32 aqukethe ulwazi olufanayo, kodwa kumongo wokuntuleka kwezinto zokugcina.

Ishidi eliphindaphindiwe lihlanganiswa ngokuphindaphindiwe. Lokhu kwenziwa ngesandla noma usebenzisa ikhompyutha. Elinye idokhumenti lihlala kumnyango wezimali, okwesibili - idluliselwa kumuntu obhekene nokulondolozwa kwamagugu ohlobo olufanele. Isiginesha sakhe, igama kanye nesihloko kufanele futhi sibe khona kumqulu onjalo.