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Jingdong book

会计真账实操技巧与训练:管家婆辉煌版财务软件真账实操

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会计真账实操技巧与训练:管家婆辉煌版财务软件真账实操

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本书是按照小规模纳税人商品生产、批发核算企业财务电算化实际账务操作流程来编写的,它对于会计从业人员,特别是初入门者,在实际操作中有很高的参考价值。通过模拟学习,达到真正提高实际账务处理能力的目的。 本书以一家从事商品生产、商品销售的服装公司为例,从公司刚刚成立,到月终结转利润,整个经营活动流程都用管家婆辉煌版财务软件实际操作,形象真实,图表展示,使你一看就懂,一学就会。
Catalogue

一、海珠服装公司概况
二、创建财务软件账套
三、创建各项资料
1.地区信息的录入
2.往来单位信息的录入
3.商品信息的录人
4.银行科目信息的录入
5.仓库信息的录入
6.部门信息的录入
7.内部职员信息的录入
8.会计科目信息的录入

四、会计分录实际操作
1.收到投资者投入的货币资金
(1)凭证录入
(2)查阅凭证
(3)查阅明细账
2.出纳向银行提取现金
3.购买固定资产
4.购买家具用具
(1)商品进货单录入
(2)更正错账(红字冲单)
(3)商品调价
(4)家具内部调拨
(5)查询商品进销存账
(6)查询各仓库商品库存数量及库存金额账
5.商品购进(商品已到,货款已付或未付)
6.办理银行汇票到异地购买汽车
7.向银行借款
8.购买股票及债券
9.原材料、包装物购人
10.购买机械设备
11.商品内部调拨
12.生产车间领用主料用量
13.生产车间领用针、线用量
14.商品批发销售
15.商品含税销售
(1)按规定的零售价开单提货制
(2)异价零售记账制
16.购买汽车
17.银行汇票退回多余款
18.生产车间领用辅料用料
19.原材料销售
20.购人、申办无形资产
21.商品损耗
22.车辆购置税及车辆保险费
23.退回商品批发销售
24.商品购进、商品已到,货款未付
25.商品内部调拨
26.商品销售
27.生产车间领用包装用量
28.计提生产人员工资
29.计提生产人员工资各种福利费
30.计提生产车间折旧与机械折旧
31.计提生产车间水电费
32.计提生产车间管理人员工资及各种福利费
33.分配发出材料成本差异
(1)金额分配法
(2)数量分配法
34.分配制造费用
(1)统账制表格式
(2)分账制表格式
35.完工产品验收入库
36.商品内部调拨
37.商品、原材料销售
38.商品损耗
39.待处理财产损失的处理
40.发放生产人员工资
41.收、付各种款项
42.计发经营、管理人员工资
43.计提经营、管理人员工资各种福利费
44.结转已销商品成本
45.预提银行借款利息
46.计提固定资产折旧
47.股票销售
48.其他各项收入
49.各项费用开支
50.商品含税销售的换算
51.税务申报
52.结转利润
53.申报企业所得税同时结转利润

五、月终各种报表
1.平衡表
2.利润表
3.资产负债表
4.商品进销存月报表
(1)商品购进月报表
(2)商品销售月报表
(3)商品库存月报表
5.银行存款日记账及余额调节表
6.单据、凭证汇总表

六、海珠公司各种账户
1.商品、原材料、包装物进销存账
(1)海珠仓库商品进销存账
(2)海珠门市部商品进销存账
(3)厂方成品仓库商品进销存账
(4)厂方门市部商品进销存账
(5)厂方材料仓原材料进销存账
(6)厂方包装仓包装物进销存账
2.家具用具账
(1)公司办公室家具用具账
(2)海珠仓库家具用具账
(3)海珠门市部家具用具账
3.会计科目明细账
(1)资产类明细账
(2)负债类明细账
(3)所有者权益类明细账
(4)成本类明细账
(5)损益类明细账

七、月终结账
八、凭证装订
九、一般纳税人与小规模纳税人、批发核算与零售核算企业的账务处理对照表
十、财务人员常用有关业务电话
Introduction

会计是一门应用性非常强的经济管理学科,培养出来的会计专业人员不仅要有系统的理论知识,更要有熟练的操作能力,这对于那些在企事业单位从事基础会计工作的学员来说显得尤其重要。目前,传统的会计课堂教学模式普遍存在重理论、轻实践的现象,培养出来的会计学员大部分注重理论知识的考试,可真正走上会计工作岗位后,面对公司账务、会计工作流程却一头雾水,显得无从下手。部分学员面临考试成绩优异实际动手能力差的尴尬局面,而市面上却很少有会计实操模拟方面的书籍可以帮助他们。有鉴于此,我们编写了“会计真账实操技巧与训练”丛书。这套丛书理论与实践相结合,通过真实的公司案例,将整个会计核算流程形象地展示在学员面前,真正帮助他们提高账务实操能力。
“会计真账实操技巧与训练”丛书共6分册,分别是:《会计做账基本常识》、《会计手工账真账实操》、《速达3000XP财务软件真账实操》、《金蝶KIS标准版财务软件真账实操》、《管家婆辉煌版财务软件真账实操》、《用友V8.5财务软件真账实操》。本丛书以整个经营活动流程为主线,结合模拟企业的基本信息资料和具体的经济业务作为学员实操依据,从原始单据、会计凭证的编制到登记账簿、编制会计报表、纳税申报,通过真实的凭证和账表形象地展示在学员面前,并对有关会计凭证、应用表格的名称和使用方法、明细账和总账的设置进行了细致的指导说明。
本丛书在内容上力求理论与实践紧密结合,强调会计实操动手能力。本丛书引用资料真实全面,业务流程清晰紧密,会计凭证表格丰富形象,是培养学员会计实务操作能力的好教材。
非常感谢中山大学出版社的大力支持,感谢李文责任编辑促成本丛书的出版,衷心希望这套会计实操书的出版能够帮助广大会计从业学员,真正成为你们的良师益友!

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Brand Origin China

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