Documents ndalama: kamangidwe, yachinsinsi, yosungirako. Ndondomeko ya kalembera wa zikalata ndalama yaikulu

zida Cash ndi sheya, amene wasenza mogwirizana ndi kayendedwe ka ndalama za bungwe lalamulo kapena wazamalonda payekha. Matupi awo ovomerezedwa ndi bungwe la boma Statistics. Tiyeni tiganizire moposera zikalata zomwe ndalama akhoza ntchito ntchito.

linalamula

Iwo amachita zikalata ndalama yaikulu. Malamulo kungakhale ukubwera kapena consumables. Choyamba ntchito yopemphera ndalama. Inakhazikitsa kuti ngongole mpukutu wina wa msilikali mlandu ndipo chidzapatsidwa yolembedwa ndi Ch. yowerengera kapena nduna ovomerezeka kutero. Popeza akuluakulu udindo amavomereza zikalata ndalama chachikulu mutu wa bungwe lalamulo kapena wazamalonda munthu yekha mwachindunji. Ndipa kwa ngongole Pepala ayenera yolembedwa ndi anthu udindo (yowerengera ndi anawapatsa ndalama), mbiri yabwino ndi sitampu (chidindo). Komanso, m'kaundula mu kaundula yoyenera. chiphaso A amaperekedwa kwa nkhaniyi, amene anagonja ndalama. Mwachindunji dongosolo ngongole amakhalabe ofesi. The zolowa za pepala wodzazidwa ndi achire ndalama. Nkosafuna kunena, zikalata ndalama wasenza ngati tsopano ngati njira chikhalidwe mudziwe processing, ndi ndalama Tues. Achire kuzembera, ngati chiphaso, inakhazikitsa mu 1 buku. Ziyeneranso adavomereza ndi anthu ovomerezeka ndi kukalembetsa mu kaundula yoyenera.

kudzazidwa

Kodi kupanga zikalata ndalama tafotokozazi? Kudzaza m'njira zotsatirazi:

1. Mu "Base" amatchedwa malonda ndikupeleka.
2. Mu ndime 'kuphatikizapo "mulembe kuchuluka kwa VAT. umboni wake manambala. Ngati misonkhano, katundu kapena ntchito si msonkho, a "lilibe" mfundo mu mzere.
3. Mu "Phunziro pankhaniyi" ayenera kutchulidwa ndi mapepala ena m'munsili, ndi masiku ndi manambala a kalembera awo.
4. The "Mawu, gawo kachidindo" mzati ndi kuika lakuti yoyenera magawano structural, amene chimachititsa ndalama.

kulembetsa

zikalata Cash tiyenela kuiganizila magazini yapadera. Iwo mayina monga Wosonyeza / mavocha disbursement ndi pepala m'malo awo. Yotsirizira Mwachitsanzo, monga kopeleka malipiro, ntchito kwa issuance a ndalama ndi nkhani zina. Pankhaniyi, tisaiwale kuti disbursement mavocha, amene choyalamo kwa malipiro ndi kuthetsa mawu pa malipiro ndi zina ukugwira kuti kumayambitsa ayenera unalembedwa pambuyo opereka ndalama.

buku ndalama

Izo ntchito polemba issuance ndi chiphaso cha ndalama. bukuli akwanira, stamped ndi chingwe pamodzi, amene aikidwa pa tsamba lomaliza. Nayi mbiri kusonyeza chiwerengero cha mapepala. Patsamba wotsiriza ayenera yolembedwa ndi Ch. yowerengera ndi kampani. Tsamba lililonse la bukuli kugawidwa m'magulu awiri ofanana. Amodzi (yopingasa linovkoy) ayenera kudzazidwa monga woyamba, winayo - monga achiwiri. inawo amapangidwa kumbuyo ndi mbali kutsogolo, ntchito pepala mpweya. makope onse liwerengedwa ndi nambala wani. The oyamba mu bukhu, ndipo chachiwiri - misozi. Yotsirizira amachita monga zikalata ndalama mlandu. Mpaka mapeto a ntchito, iwo samabwera kuchokera kwa tsiku panopa. Zolemba kuyamba pa mbali yakutsogolo kwa Poyamba, pambuyo mzere "Kusamala kumayambiriro kwa tsiku." Pamaso kudzaza kufunika kukhotetsa pepala limodzi mzere kulekana. Dulani mbali potero anaika pansi amene ali m'bukuli. Alowe mudziwe kutsatira "Choka", mbali kuichotsa-kutali ndi superimposed tsidya kutsogolo kwa achiwiri. Pitirizani kujambula mbali n'zosiyana wa yopingasa linovke limodzi mbali.

zikalata zina

wotuluka Cash mwina alembedwa mapepala osiyanasiyana. Monga mmodzi wa iwo, mwachitsanzo, imalimbikitsa lipoti pasadakhale. Izo ntchito chifukwa cha ndalama, zimene chikalata anthu mlandu chifukwa chochita ndalama zaboma. Monga mbali ya mabuku amenewa? wotuluka Cash a mtundu n'komwe adzayankha mwachindunji kali ndi yowerengera. malipoti Mthumba achotsedwa pa pepala kapena makina-angathe kuwaŵerenga sing'anga. Kupanga mapepala ndalama ikuchitika mosamalitsa motsatira malamulo. Aliyense mtundu ladzala mu buku limodzi. Kumbali chigamulocho mlandu munthu n'chakuti mndandanda wa mapepala kuti atsimikizire ndalama anatenga. Zikuphatikizapo Mwachitsanzo, monga ulendo satifiketi, ngongole wonyamulira katundu, macheke, malisiti ndi zina zotero. Kukusonyezanso phunziro la kuchuluka kwa ndalama. Paper, omwe amagwira ndi lipoti, ayenera kuwerengedwa kuti iwo zalembedwa. Chongani zida ndalama ikuchitika ogwira ntchito ndalama. ndodo, makamaka anagwira chandamale ndalama kafukufuku amatanthauza kukwanira kwa mavocha pepala, ndi kulondola kwa kudzazidwa kwawo kuwerengetsa limanena. Pa kumbuyo kwa ndalama mwachindunji ndi n'komwe, cholembedwa madebiti amene zinalembedwa.

zina zabwino zofunika

mfundo zofunika zokhudza ndalama zakunja (p. 1a patsogolo pa ndime, ndipo 6 ndi 8 mbali n'zosiyana) ayenera kudzazidwa Koma ngati pamene munthu mlandu amalandira ndalama osati rubles. Mthumba lipoti pambuyo mayeso ziyenela kuvomelezedwa ndi mkulu kapena munthu ovomerezeka ndi iye. Only ndiye amatengedwa kuti nkhaniyo. Ngati malipiro pasadakhale lakhala likugwiritsidwa ntchito si kwathunthu mlandu wa munthu kutaya yotsala ku anawapatsa ndalama pa. Pa nthawi yomweyo wodzazidwa ndi malipiro-mu kolemba. Malinga ndi mfundo za lipoti ovomerezeka anagwira madebiti.

kopeleka malipiro m'kaundula

Kupanga zida ndalama ikuchitika mu mawerengedwe ndi malipilo antchito. Mlandu ndi pepala lolingana mu chidutswa chimodzi. Malipiro kuchita masamu malinga ndi mfundo alipo zolembedwa chachikulu mlandu nthawi kwenikweni anakhala akutumikira kunja ndi zina zotero. Mu mzere "Accrued" limaimira kuchuluka malinga ndi mitundu ya malipiro kuchokera kopeleka malipiro a. Komanso pansi ndalama zina (chuma ndi phindu chikhalidwe), anapereka wantchito mudzalipidwa likuvutika phindu kampani ndi kukhala mbali m'munsi msonkho. Pa nthawi yomweyo wopereka mawerengedwe a amachotsera kwa malipiro ndi kuchuluka anapereka nkhani ya wogwira ntchito dzanja. kulemba chiwerengero pa tsamba mawu, limene linaperekedwa kwa antchito. Mutu wa kampani ayenera kusaina chilolezo kuti apereke malipiro. Kulibe, chikalatacho wosindikiza wantchito udindo. Kumapeto kwa mawu mulembe kuchuluka unayikidwa ndi malipiro kwambiri. Kumapeto kwa nthawi lokhazikitsidwa kwa malipiro a ndalama kwa wogwila ntchito, ndi mayina a ogwira ntchito sanalandire ndalama m'bokosi 23 aikidwa amalembedwa kuti "waikamo". Malinga ndi kuchuluka inakhazikitsa ndi achire kolemba. Number ndi tsiku kudzazidwa tidzakwatulidwa kutchulidwa Pamudzi ndi kopeleka malipiro pa tsamba lomaliza.

Thandizo-lipoti

Nkhani errata owerengera KKM ndi ndalama pa kosangalatsa (a kapolo. Tsiku). Thandizeni-lipoti kulembedwa mu 1 makope tsiku. Anawapatsa ndalama ayenera kusaina ndi pobwezera mkulu (mutu). Pa nthawi yomweyo wodzazidwa ndi malipiro-mu kolemba. M'magulu ang'onoang'ono, ndalama adzakhala mwachindunji okhometsa. Pamene posamutsa ndalama wodzazidwa lolingana zikalata ndalama kubanki. Revenue pa kosangalatsa (a kapolo. Tsiku) walembedwa monga zizindikiro totalisers pa chiyambi ndi kutha kwa tsiku. Pankhaniyi, kuchuluka deducted anabwerera makasitomala pa macheke makuponi. Anaika revenues anatsimikizira atsogoleri a mabungwe. The lolemba la zizindikiro mawuwo ndi anawapatsa ndalama okalamba ndi Manager. Thandizo-lipoti akutumikira monga maziko kukafola ndi Consolidated "mudziwe mita kuwerenga CMC ndi ndalama za kampani."

wonena magazini

chikalata ichi ndi chofunika chifukwa cha otaya ndalama ndi kufika kwa aliyense ogwira CMC. Magazini muja ulamuliro ndi kulembetsa wa kuwerenga lipoti mita. chingwe ichi chikalata pamodzi, owerengedwa ndi countersigned ndi Chapter lapansi. yowerengera, mutu wa kampani, komanso ndi Woyang'anira msonkho. Magazini ndi chisindikizo cha kumalo a ntchito. Zonse zolemba wonena Tsiku lililonse. Ndondomeko ya kalembera wa zikalata ndalama salola erasures ndi erasures m'magazini ya. Kusintha onse akhalitsidwa mogwirizana ndi mbiri yabwino anasaina wa anthu ovomerezeka. Pankhani ya mmene mwangozi iwo adakhala kwa kosangalatsa panopa chiyambi cha ntchito. deta muyenera mbiri yabwino ndi anasaina wa anawapatsa ndalama ndi woyang'anira ntchito. Pamzere 15 amasonyeza ndalama zimene analowa ndi kasitomala anabwerera macheke. Information ichi wachotsedwa mchitidwe zogwirizana. Mu ndime yomweyo zikusonyeza chiwerengero cha masamba osindikizidwa pa kosangalatsa wa macheke ziro. Pakutha tsiku ntchito woyendetsa amapanga lipoti mwachidule kusintha ndipo naye kutaya anapeza. The zigawo zikuluzikulu ndalama mu kolemba. Kamodzi mita kuwerenga chidzachotsedwa, onani kuchuluka lenileni la ndalama, kulowa ndi analengedwa mu magazini ya. Izo zikutsimikiziridwa ndi anasaina wa mutu (woyang'anira ntchito), anawapatsa ndalama okalamba ndi thandizo makasitomala. Mu nkhani ya zikusiyana pakati pa mulingo anasonyeza kuti tepi ulamuliro ndi kuchuluka kwa chimaposa ndi wapezeka kusiyana chifukwa anapanga. Anaona owonjezera kapena kuchepa kwa magazini yolembedwa mzere kake.

Data pa kuwerenga mita ndi ndalama PFC

Iwo ntchito kupanga lipoti mwachidule kwa kosangalatsa panopa. deta Amenewa akhale enaake kuthandiza wonena analemba tsiku. Kuti mudziwe za zizindikiro ndi revenues amayambira mu buku limodzi. Pamodzi ndi consumables ndi chiphaso Voucher malipoti satifiketi zam'tsogolo zimafalitsidwa kwa kampani mlandu kwa kosangalatsa lotsatira. Chitsanzo zikalata ndalama, malinga ndi kuwerenga owerengera, pa chiyambi ndi mapeto a tsiku lililonse ntchito ndi CMC anazimitsa mawerengedwe atuluka. Pa nthawi yomweyo, mwa zina, kufalitsa m'madipatimenti ake. inawo ayenera anatsimikizira ndi anasaina wa mitu. Kumapeto kwa tebulo anamaliza amasonyeza zotsatira pa kuwerenga mita wa CMC, ndipo mwachidule ndalama kampani ku kufalitsidwa kwa ndalama ndi dipatimenti. Malinga ndi zochita mwachindunji chiwerengero cha ndalama chimene chinaperekedwa kwa makasitomala pa macheke anabwerera ndi iwo. ndalamazo amachepetsa okwana ndalama. Information ayenera yolembedwa ndi anawapatsa ndalama achikulire ndi mutu wa kampani.

Ayamikira mmene kudzaza

Posankha zikalata ndi ndalama ayenera kutsatira malangizo wokhazikitsidwa malamulo ndi zina zochita normative. Komanso pali malamulo mwachilungamo wophweka kuti kupewa zolakwika mu zolembalemba:

1. Kuchuluka kwa mawu nthawi zonse muyenera mwachindunji ndi capitalized. Penny pamene analola kuti alembe manambala. Mwachitsanzo: khumi zikwi rubles 10 kopecks.
2. Paper kudzazika kwa manja ndi ntchito njira luso (a kompyuta, mwachitsanzo).
3. Malamulo kuloleza mfundo zolondola mu mabukhu ndalama. Komabe, m'pofunika kusunga zingapo zofunika. kulowa pachithunzichi ayenera mwaukhondo anawoloka kunja ndi mzere umodzi. Near kapena (ngati nkotheka) pa izo zikusonyeza mfundo zolondola. Apa m'pofunika kupanga postscript: "Kusintha", "strikeout yosagwira" kapena "zoona". Pafupi nkhani imeneyi ayenera yolembedwa ndi Ch. yowerengera ndi mutu wa bungwe (kapena wazamalonda payekha).
4. Pamaso pa erasures, erasures, glossing pa "yaikulu" ndi zina njira zofanana pa chikalata kudzudzulidwa imatengedwa yosagwira ntchito.

malamulo zina

Yosungirako ndalama zikalata, malinga ndi malamulo panopa imagwiridwa kwa malita 5. Mawerengedwe a nthawi limayamba pa 1 January chaka yotsatira kumalizidwa kwa nyengo ya ofesi. lamulo ili imatengedwa kuti ndi ofala. Pakuti kopeleka malipiro m'kaundula ndi dongosolo lapadera. Ngati antchito palibe nkhani za anthu, sheya izi zili mu gulu kwa zaka 75. Kumapeto kwa nthawi ino, zolembedwa zonse amaloledwa kusamutsa kwa Archive kapena kuwononga, ngati izo palibe milandu, mikangano kapena mikangano. Pamene ntchito ndi mapepala kofunika kusunga Malamulo awa:

1. zikalata mapangidwe Chakudya ayenera idzachitika tsiku lililonse pasanafike pa ntchito yotsatira kapena mlungu woyamba.
2. Isanafike kulanda sheya ku miyala ya kufufuza ayenera kukhala.
3. Control milandu mapangidwe kapena olandira ndalama, kapena woyang'anira mwachindunji kumalo a ntchito.
4. Mu ndondomeko ya stitching pepala pamodzi n'zosangalatsa kumva L / nkhani (madebiti choyamba, kenako - pa ngongole ya).

Udindo chifukwa chitetezo cha zikalata ndalama chili ndi mutu wa kampani. Pa nthawi imene malamulo kumwamba ndi violator utsogoleri chilango mu mawonekedwe a zilango ndalama ingagwiritsidwe ntchito. kuchuluka kwa wabwino amamasulidwa malinga ndi malamulo a malamulo.

Pomaliza

Kusunga zikalata ndalama ankaona ntchito mokwanira udindo. Ndi kumaliza sheya ayenera kulankhula ndi udindo waukulu. zikalata Cash ntchito mu kaphatikizidwe wa zosiyanasiyana deta malipoti, kuwerengera. Mu nkhani imeneyi, zolakwa magawo koyamba ntchito akukonzekera kungachititse kuti kuwapotoza kwambiri mapepala chomaliza. Wantchito amene amasankhidwa udindo kuphedwa kwa zikalata ndalama, uyenera kukhala akudziwa zoyenera. Kumbukirani kuti mapepala onse, chomwe chimadzaza woyendetsa, akufotokozedwa ndi akuluakulu okalamba ndi ovomerezedwa ndi mutu wa kampani. chidwi ayenera kuperekedwa kwa kalembera wa mapepala. Zolemba mu magazini ndi mabuku ayenera kukhala m'nthawi yake malinga ndi malamulo. Popeza zikalata ndalama ntchito pokonza malipoti, kusintha onse pa iwo akutsatiridwa mosamalitsa mu dongosolo. Kulephera kutsatira malamulo okhazikika ndi pepala kutaya mphamvu zawo, ndi mfundo iwo sangathe ntchito ndi kampani mu ntchito zina zaboma.