Magazine-ikike. Igbo magazine iwu. Magazines iwu na akụkọ

Ọ bụla ụlọ ọrụ nwere ohere ịhọrọ a usoro na ụdị nke tax na-aza ajụjụ. Enwe Mmeri ụkpụrụ nke e guzobere ajụjụ data bụ: pụrụ ịdabere, nghọta, ohere nghọta, bụ ikike iji nweta a akụkọ nke ọ bụla akpan owo ma ọ bụ ụdị nke ịkwụ ụgwọ, na wezụga nke data leakage na distortion.

Na ọdabara ụdị na-aza ajụjụ usoro

The collection of akwụkwọ, registers, ajụjụ na ndekọ, usoro na iji nke ha ndochi, ọdịdị bụ bụrụkwa maka ajụjụ iche-iche. Ọ kpebiri igbunye ụfọdụ ha umu:

1. Memorial-iji ajụjụ usoro.
2. Journal-iji ajụjụ usoro.
3. Simplified usoro.

Kacha nkịtị usoro nke akwụkwọ kwuru na ajụjụ ụlọ ọrụ na-atụle ga-ede iji ụdị. Na oge a na usoro akpaaka na gburugburu ebe obibi kere ọtụtụ software nhọrọ, nke na-elekwasị anya na-na-arụpụta ihe kasị mma. Mgbe na-eji ajụjụ software doro anya ókè n'agbata forms na aza ajụjụ usoro na-adịghị, ebe ọ bụ na e guzobere na nke akụkọ nke ụdị ọ bụla na-ewe a di ntakiri ego nke oge na mgbalị.

General e ji mara nke magazin-iji ajụjụ usoro

The usoro dabeere na ụkpụrụ nke ịtụ na nchekwa nke data gụnyere ke akpan akwụkwọ. Ịdekọ ozi ke registers emee n'out oge na n'usoro oge usoro. Isi akwụkwọ nke usoro bụ: ndị magazine-ikike accumulative (support) a na nkwupụta, general Ledger na ikpe itule itule. N'ihi na a ọzọ zuru ezu ngosi nke gbasara nyocha ajụjụ nwere ike etinyere na kaadị ntụgharị itule mpempe akwụkwọ ndekọ. Ha data na-agafere na kwesịrị ekwesị log-iji na nkwupụta. Iji zaa ajụjụ maka isi mmepụta na-abụghị mmepụta akụ, intangible akụ na-rụrụ yiri nkata kaadị nke ọ bụla ihe, na-echebara ndị na-eri nke mmepụta na-ewe ebe site ngụkọta oge Ibé akwụkwọ. Iche iche na ụdị ngụkọta oge tebụl na decryption na-rụrụ dị ka mkpa ọ bụla ụdị akpan owo calculations.

The usoro maka ejuputa registers

Ndochi-log iwu emee ihe n'aka azụmahịa mma, t. E. The data gosiri na ihe bụ isi akwụkwọ, na-chịkọtara akpan akpan ego akaụntụ na na-e dere n'ime ihe kwesịrị ekwesị aha. Na nke a offsetting debit aha na-egosi na ọ bụ na usoro na-enye ohere iji abụọ ntinye n'otu akwụkwọ. Onye ọ bụla magazine-ikike - nkwupụta a, dabeere na ụkpụrụ nke Chess, kpụrụ na mbinye ego nke otu ma ọ bụ karịa nke ndị dị otú (yiri na ọdịnaya) akaụntụ.

Nweworo uru nke azụmahịa azụmahịa na-etinye na nrutu nke n'usoro na kọlụm registers. Otu ihe atụ bụ a log-iji 2 bu n'obi №51 «Ugbu A akara" na-egosipụta ego ozi akaụntụ, debit akụkọ 50, 55, 52, 57, 58, 18, 60, 62, 68, 66, 76, 71, 70, 73, 75 na na. d.

Magazine-ikike №2

Ndị na-esonụ arụmọrụ na-gosipụtara ebe a:

• 10-05-2010 si e nyere na-aza ajụjụ 2.0 nkeji.
• 12.05.2010 bufee ego suppliers nke ngwaọrụ, 57,0 nkeji.
• 13.05.2010 - ego ndọrọ ego na ego oche nke enterprise, 15,0 nkeji.
• 16.05.2010 bufee ego a pụrụ iche akaụntụ (n'aka) na ego nke 15,0 nkeji.
• 16.05.2010 - ego ndọrọ ego na ego (20.0 nkeji.) N'ihi na ụlọ mkpa.
• 17.05.2010 zigara suppliers nke 13,0 nkeji ngwongwo nyefere.
• 25.05.2010 founders mere ịkwụ ụgwọ nke $ 10,0 nkeji.
• 25.05.2010 bufee ụgwọ ọrụ nke nzukọ na ego nke 35,2 nkeji.
• 25.05.2010 bufee na site na mbenata ego ji na mbinye ego 3.5 nkeji.
• 25.05.2010 ego otoro na-emefu ego (VAT, ọganihu ugwo) 7.3 nkeji.

Onye ọ bụla ego enen isi akwụkwọ, dabere na nke magazin na-ejupụta iwu. Mgbe wezụgara ego na enterprise okwu ugwo eji ego iji (akaụntụ 50.), N'ihi na nyefe nke akụ site ugbu a n'ihi ihe dị iche iche counterparties ma ọ bụ na Amawaputala nke ọkwa dị iche iche - ugwo iji.

mpempe akwụkwọ

Magazine-isi iji jupụtara akwụkwọ, ma ụfọdụ akaụntụ nwere a zuru ezu nnukwu olu nke gbasara nyocha ọmụma, nke na-esichara na sub-anatara, na ya n'ihi nke nchikota nke ụbọchị bụ nke nwoke aha cell. Ihe atụ, na niile na suppliers na ngo na otu ụbọchị na o kwere omume na-ebu ọtụtụ iri puku kwuru iri nke na-enyefe maka ịkwụ ụgwọ nke (mbenata) ego nke ụgwọ ma ọ bụ ugwo tupu ịkwụ ụgwọ. N'ihi na-eduzi nnyocha weere inyeaka mpempe akwụkwọ na 60 adabere. Na nke a atụ, 12-05-2010 afọ si ụlọ ọrụ akaụntụ depụtara 57,0 nkeji nke ego na-eduzi ndị dị iche iche counterparties n'okpuru mkpa nkwekọrịta ma ọ bụ akwụkwọ nnyefe. pụrụ iche akwụkwọ nwere ike haziri maka decryption nke a ego.

Imepụta akụkọ 60

The N'ihi nke a na nkwupụta na-ekere ke magazine-ikike №2, mmasị ka gbasara nyocha nkọwa nke akwụkwọ ikwado azụmahịa (ugwo iwu na akụ).

aha na nọmba

Nọmba ga-bụla magazine-ikike. Oghere bụ a mpempe akwụkwọ nke nnukwu format, agaghi asu plurality nke gosipụtara eserese maka Ndekọ akaụntụ nọmba izu oke nke họrọ n'aka akaụntụ (ma ọ bụ ìgwè). Dee arụmọrụ na-rụrụ kwa ụbọchị, ma ọ bụ dị ka guzobere isi aza ajụjụ akwụkwọ inyeaka okwu. Journal-iji na-enye maka a kpọmkwem sịntetik akaụntụ (otu yiri ọdịnaya akụkọ) on a kwa ọnwa ndabere, onye ọ bụla na-kenyere a na-adịgide adịgide nọmba.

• The ụdị nọmba M-1 bụ n'elu 50 ego akaụntụ.
• Ụdị F-nọmba 2 a na-otoro 51.
• Ụdị nọmba F-3 - ego akụkọ 56, 57, 55.
• № Ụdị F-4 - n'aka akụkọ 92, 95, 93, 94, 90.
• Ụdị nọmba F-6 - 60 ego akaụntụ.
• Ụdị F-nọmba 7 - a ego 71 akaụntụ.
• № Ụdị F-8 - n'aka akụkọ 06, 97, 09, 61, 67, 64, 63, 76, 75, 58, 73.
• № Ụdị F-10 - n'aka akụkọ 70, 02, 10, 84, 20, 69, 23, 65, 29, 28, 26, 31, 44, 05.
• The ụdị nọmba M-11 - Ebe E Si Nweta akụkọ 43, 41, 40, 46, 45, 62.
• № Ụdị F-12 - n'aka akụkọ 82, 89, 96, 86, 87, 88, 85.
• The ụdị nọmba M-13 - Ebe E Si Nweta akụkọ 01, 48, 03, 04, 47.
• Ụdị nọmba F-14 - a n'aka akaụntụ 14.
• The ụdị nọmba M-15 - Ebe E Si Nweta akụkọ 83, 81, 80.
• Ụdị nọmba F-16 n'aka akụkọ 11, 07, 08.

Mmechi nke registers

Magazines-iji ụgwọ na-ejupụta n'oge ọnwa, na nso nke ọ bụla aha na-chịkọtara ntụgharị nke n'aka na debit nke akụkọ ndị a. Sịntetik ajụjụ data na-enyocha megide ụkpụrụ nke inyeaka okwu, nke na-egosipụta gbasara nyocha decryption. The ụkpụrụ nwetara mgbe ná mma na-agafere izugbe Ledger. O meghere nke ọ bụla kalenda afọ, e dere ihe foduru nke na mmalite oge, kwa ọnwa, ego jupụtara ibe na-eji maka nkwadebe nke obere itule mpempe akwụkwọ (quarterly, kwa ọnwa, ọkara kwa afọ).

Ná mmechi nke afọ (akuko oge) na ndabere nke data dekọrọ na general Ledger, itule mpempe akwụkwọ a kpụrụ. Iji a na-kwukwara ọnụ ntụgharị nke niile log-iwu maka oge sonye na akaụntụ oghere itule, na dabere na akaụntụ ụdị (n'ezinụlọ ma ọ bụ ike), gbakọọ na njedebe nke itule. Journal-iji ajụjụ usoro e mere maka ntuziaka nhazi. Ya isi e ji mara bụ na-ezighị ezi log bulkiness na registers, otú ndị kasị mma nhọrọ bụ ojiji nke akpaghị aka akara.