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General Accounting Diagram of Business Management Costs

3.4.2. Document circulation - Upon receiving a value-added invoice, regular invoice or receipt, the accountant enters the relevant content into Misa software. Then, issue a 2-copy payment voucher, the chief accountant signs the payment voucher and gives copy 1 to the service provider, copy 1 is ...

Bonus and Welfare Fund Accounting

Debit account 635 - Financial expenses (exchange rate loss) There are accounts 111 (1112), 112 (1122) (accounting exchange rate). Credit account 515 - Financial activity revenue (exchange rate profit) - When revenue and other income arise in foreign currency, based on the actual transaction ...

Accounting Entry Procedure According to Journal Accounting Form – Book

- The Journal - Ledger accounting form includes the following types of accounting books: + General accounting books: Journal - Ledger; + Detailed accounting books: Detailed accounting cards, detailed material books, detailed books of customer receivables, payables to sellers, etc. Diagram 1.5. ...

Corresponding Relationships and Recording Methods on Accounting Accounts

 Budget distribution account group Including accounts used to reflect and provide information to check and monitor expense accounts whose occurrence period and effective period do not match in time, including : Prepaid expenses are actual expenses that have been incurred but are related to ​ ...

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