Accounting manual accounting process

1. Prepare accounting vouchers according to the original vouchers.

2. According to the proof of charge to an account, prepare the subject summary table.

3. Register accounting books (including general ledger and subsidiary ledger) according to accounting vouchers and account summary tables.

4. Prepare accounting statements (including balance sheet and income statement) according to accounting books (mainly general ledger).

5. Prepare tax returns according to accounting statements.

6 year-end carry-forward profit and loss (or monthly carry-forward profit and loss)

7. Prepare annual accounting statements (including balance sheet, income statement and cash flow statement).

8. According to the annual accounting statements, prepare the annual income tax statements and other self-inspection forms for tax settlement and payment.

Extended data:

The role of accounting in bookkeeping;

1. Determine the sales target and budget according to the company's strategic planning.

2. According to the sales target and budget, make the sales plan and corresponding sales strategy.

3. Allocate relevant resources according to the sales plan and strategy (including establishing sales organization and training sales staff).

4. Decompose the overall sales target and budget of the company, and then set the personal sales target of the sales staff.

5. Salespeople make their own sales plan according to their own goals, budgets and the company's sales strategy.

6. Evaluate the effectiveness of the sales plan and the performance of the sales staff.

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