Account 02 02. Account 02 - "Qiimo"

Dhibcaha February 2 waxaa loogu talagalay si ay u ururiyaan macluumaad ku saabsan xaddiga laga jarin qiimo wxbarashada on OS ah. Tani waa mid ka mid ah kuwa alaabta xisaabaadka, iyada oo aan taas oo ma aan samayn karo shirkad kasta oo aan loo eegin oo ka mid ah jihada iyo heerka horumarka. Waxaa sabab u ah lacagta bil kasta on account of 02 ururka yarayn karaa kharashka bilowga ah ee OS lagu jiro ay badanoo.

Fikradda ah u dhaca

Si loo fahmo account Ahaado oo u isticmaalno si sax ah, waa inaad fikrad ka haysataa ku saabsan nooca qiimo iyo muhiimadda ay leedahay in hay'adaha maaliyadda. Fikradda waxaa inta badan lagu gartaa sida qiimo dhaca hantida marka la eego lacagta.

Inta ay xisaabiyaa waxaa ururay in xisaabta lagu jiro muddada hawlgalka la soo jeediyay ee xarunta. Sidaas darteed, hantida ma guurtada ah waxaa loo qori karaa, oo ah shirkad uu leeyahay qaar ka mid ah caasimadda inaad dhammaystirtid iibka.

hababka xisaabinta

Selection of hab gaar ah saaro hoos u dhaca aan la samayn karaa oo keliya iyadoo ay ku saleysan doorashada shakhsi. Xisaabiyaha shaqeeya sida ay tahay sharaxaadda shaqada iyo kharashka sida uu sheegay xaddiga loo baahan yahay siyaasad xisaabaadka Ciddu ee.

Waxaa jira afar hab lagu ogaanayo qiimo dhaca:

• hoos u dheelitirka,
• wadareed,
• wax soo saarka;
• line.

The laba hab oo horta aad u qoro off wadarta ugu weyn ee sano ee ugu horreeya ee hawlgalka, halka walxaha OS ka keeni faa'iido wanaagsan. Shirkadda, maadaama ay ahaayeen "kaabiga u" qaysamaa natiijada xun dhaqaale. Habka wax soo saarka ayaa waxaa kamid ah cayrinta on 2 February by cadadka saamiyeed si mug ee alaabta soo saaray. Waxa loo isticmaalaa oo kaliya noocyada kala duwan ee hantida kuwa ku lugta leh habka wax soo saarka. Habka ugu haboon ee ay dabacsanaan ku xiran tahay heerka dakhliga ganacsiga.

habka toosan

Dhammaan saddex hab oo qiimo dhaca, kor looga hadlay, ku lug bixinta xaddi ee Joogaba kala duwan. Bil kasta ama sannad on qadarka laga jarin 2 February kala duwanaan doonaa iyada oo ku xiran xaaladaha hore dhigay. nidaamka isku toosan ku lug raasamaal ee Duugga xaddi OS ee qaybood siman badan noolaa oo dhan.

Habka ugu haboon yahay gudbikaraa non-soo-saarka iyo walxaha kuwa, kuwaas oo qayb dakhliga guud ee la filayo in laga bedelin, iyadoo aan loo eegin sano ee la isticmaalo.

qiimo Accounting

Si ay u muujiyaan macluumaadka ku saabsan qiimaha wadarta ganacsiga hantida xirtaan shaxda caadiga ah ee xisaabaadka ay bixiyaan 02 02. Rules of xisaabaadka gudahood waxaa isku mid u ah ururada oo dhan waa. Deyn bixin ah fikradaha akhristaha horay u ogyahay in tani ay tahay lacagta u adeega sida il for helitaanka goobaha cusub ee hawlgalka marka la dhameystiro ka hawlgala hantida in su'aashan. Iyadoo ku saleysan, by 02 "Qiimo" dadban. Charge lagu qaban doonaa amaah ah, oo la joojiyo of debit ah.

xisaabaadka Analytical waxaa lagu sameyn karaa noocyada qaar ka mid ah hantida. Halkan subaccounts inta badan u dhigmaan warsan noocyada 01, t. K. toos ah ula macaamilaan kuwa kale.

Dhamaadka bisha baaqiga credit waxaa la aasaasay, qiimaha taasoo ku muuqata in weedhaha dhaqaale. khaanado u gaar ah xog ku saabsan dheelitirka ee dhaca in sheet dheelitirka lahayn. Laakiin marka la xisaabinayo "Hantida" line 120 ka qiimaha account debit dheelitirka 01 dheelitirka wax baabbi'iya account amaah 02.

Correspondence debit

account Debit 02 waxaa inta badan loo isticmaalaa u qortaa-off of hantida ma guurtada ah ka sheet dheelitirka. Intaa waxaa dheer in goobaha qashin loo gudbin karaa a hoosaad, affiliate ama laan, kaas oo sidoo kale ay go'aamiso isticmaalka taararka in account soo gala 02.

Si aad u saaro hantida loo isticmaalo shaqo account: AT 02 Km 01. Haddii-xisaabaadka sub loo isticmaalay si ay u muujiyaan codes u dhiganta. Nuxurka hawlgalka waa in la yareeyo kharashka bilowga ah ee shayga, taas oo uu bixiyo ururka inta ay afku.

Haddii revaluation qorshaysan hantida hawlgalka hoos by qadar kasta, waxaa lagama maarmaan ah in saami loo yareeyo iyo qiimo dhaca. Waayo, waxaad u qortaa hawlaha isticmaali account 83: unit 02 Am dhexena 83. hantida gudbinta ayaa sidoo kale go'an in xogta xisaabaadka. Isla la OS qubo taararka si rikoor: AT 02 Km 79.

amaah taararka

Ka dib markii afku of deyn bixin OS. 02 by helitaanka credit isbeddelkaas. Laakiin sida mabda'a of double-entry, waqti isku mid ah waxaa jira geedi socod, oo loo siman yahay oo isaga ugu isbeddelkaas debit. Maxaa xisaabaadka ku lug leh xiriirka? More inta badan ururinta dardaro, oo ay ku jiraan macluumaad ku saabsan xaddiga qiimayaasha kor socdka iyo qaybinta.

Waayo, waaxda wax soo saarka gaar ah xisaab qiimaha for soo saaridda ee alaabta: 20, 23, 25, 26, 29. account credit The 02 ee waraaqaha la SCH. 44 hadli karaa iibka hantida a in loo isticmaalaa in geeddi-socodka fulinta. Ururada ganacsiga ayaa sidoo kale waxaa loo isticmaali karaa by 44 si ay u muujiyaan on a karana oo qiime.

Haddii hantida lagu iibsaday oo loo isticmaalo in waqtiga lagu jiro, iyo fulinta shuqullada kharash loo tirin doonaa, waayo, in muddo mustaqbalka saaro hoos u dhaca waxaa loo isticmaalaa by 97: AT 97 Km 02.

Buundada 02: nooc oo taararka

Markuu ogaaday mabda'a diiwaanka on account u dhaca, waxaa suurtagal ah si ay u bilaabaan ka fiirsaneysa inay u diro xisaabta aasaasiga ah, taas oo lagu fulin karo ee warshadda:

• DT "deyn bixin" KT "OS" - Joornaalkan waxa la xaddiga qiimo on OS howl gab ah.
• DT "deyn bixin" KT "maal faa'iido" - Joornaalkan waxa la xaddiga Duugga hantida loogu talagalay kiraysan.
• DT "Lacagta intra" "deyn bixin" KT - fulin qiimo u qortaa-off on nidaamka qalliinka waxaa lagu wareejiyay shirkadda kabista.
• DT "deyn bixin" KT "dheeraad ah Capital" - iyadoo ay sabab u revaluation ee nidaamka qalliinka si loo yareeyo xaddiga qiimo dhaca.
• DT "wax soo saarka asaasiga ah" KT "Qiimo" - saaray qiimo on qalabka loo isticmaalo wax soo saarka asaasiga ah.
• DT "darran wax soo saarka" KT "Qiimo" - mashaqo deyn bixin ah ee iibka ah ee qalabka wax soo saarka warshadda kaabayaal ah.
• DT "Kharashka Guud" KT "Qiimo" - saaray qiimo on kombiyuutarada shaqaalaha maamulka.
• DT "kharashka Production" KT "Qiimo" - qiimo mashaqo on hantida guud-ujeedada.
• DT "Kharashyada for sale" KT "Qiimo" - shirkad ganacsi ka muuqataa xaddiga qiimo dhaca hantida.
• DT "Xisaabtaan on-beereed" KT "Qiimo" - ansixiyay OS kaalmada qiimo ka madaxa waaxda helay, aqbalay xisaabaadka.
• DT "dheeraad ah Capital" KT "Qiimo" - qadarka qiimo kor u sabab u ah heerka hawlgalka kor u sida ay revaluation ah.
• DT "kharashyada kale" KT "Qiimo" - saaray qiimo of OS ah, siiyey kirada.

Sida laga arki karo ka tusaale ahaan, la abuuro entries for accrual qiimo ma noqon doonto adag xataa xisaabiye bilow ah. wax ugu weyn ee The - ha iloobin siyaasadaha xisaabinta iyo si adag raacdo talooyinka Xisaab, oo ka mid ah naftooda ka dhigan tahay, kan la xiriirka iyo in la sameeyo doonaa.