Raws li qhov tshwm sim hauv lub cev thiab kev coj tsis ncaj, qhov cuab tam ruaj khov ntawm cov lag luam ua tsis tau, uas ua rau nws tsis tuaj yeem ua rau lawv txoj haujlwm txuas ntxiv hauv cov haujlwm tam sim no. Hauv qhov no, nws yog qhov tsim nyog yuav tsum sau tawm thiab rhuav tshem lawv. Daim ntawv sau-tawm ntawm cov nyiaj laus tsis tu ncua thiab cov hlau uas tau txais thaum lub sij hawm muab tshem tawm yuav tsum tau nqa tawm raws li hauv qab no.
Cov Lus Qhia
Kauj ruam 1
Ua lag luam kev lag luam los sau tawm cov ntaub ntawv hauv qab no: - ib daim ntawv thov tsa ib txoj haujlwm los sau cov khoom muaj nqis; - ib qho kev lees paub ntawm lub peev txheej uas tsis tsim nyog siv; tuaj txog ntawm seem hlau. Qhov kev ua ntawm kev lees paub txog lub peev txheej ruaj ruaj uas tsis tsim nyog rau kev siv yog kos npe los ntawm txhua tus tswv cuab ntawm daim phiaj-tawm haujlwm. Raws li cov ntaub ntawv no, ib qho kev txiav txim siab yog kos los sau tawm lub cuab tam ruaj khov nrog cov tuaj txog ntawm seem hlau.
Kauj ruam 2
Ua kom nkag mus rau hauv cov ntaub ntawv teev nyiaj cia raws li txoj cai ntawm kev lees paub lub peev txheej uas tsis tsim nyog rau kev siv: "Daim debit ntawm tus account 01" Cov khoom muaj nqis "(subaccount" Kev rho tawm ntawm cov khoom muaj nqis "), credit ntawm tus lej 01 (subaccount" Cov khoom muaj nqis nyob rau hauv kev ua haujlwm ") - tus nqi pib tau sau tawm ntawm cov nyiaj laus uas muaj nyiaj laus." "Cov nyiaj tshuav ntawm tus as-qhauj 02" Kev txo nqi ntawm cov khoom muaj nqis ", Cov qiv nyiaj ntawm tus lej 01 (tus lej" nyiaj rov qab " tau sau tawm. " Daim debit ntawm tus account 91 (subaccount "Nyiaj rov qab los ntawm cov khoom muaj nqis"), Credit 01 "Cov nyiaj ruaj ruaj" (subaccount "Kev rho tawm ntawm cov khoom muaj nqis") - cov nqi ploj ntawm cov khoom tau sau tawm.
Kauj ruam 3
Ua kom muaj kev suav nkag rau kev tshaj tawm ntawm cov feem tau txais vim los ntawm kev rhuav tshem cov ntawv sau uas muaj nuj nqis nyob rau hauv cov ntaub ntawv lawv muaj txiaj ntsig rau kev siv ntau lawm: Daim debit account 10 (subaccount "Cov khoom nyoos thiab cov khoom siv"), tus lej qiv nyiaj 91 (subaccount " Lwm cov nyiaj tau los " - suav nrog cov khoom seem tom qab rhuav tshem cov khoom muaj nqis. Cov sij hawm tuaj txog yuav tsum tau nqa tawm ntawm tus nqi lag luam tam sim no ntawm cov chaw no.
Kauj ruam 4
Siv hlau loj thiab yam khoom tsis haum rau siv nyob rau hauv kev lag luam tam sim no, tau txais thaum lub sij hawm rhuav tshem ntawm cov cuab yeej ruaj khov. Txhawm rau ua qhov no, kos daim npav rho nyiaj hauv M-4 daim ntawv. Ua cov ntawv sau ntawm cov ntawv txheeb nyiaj tom ntej."
Kauj ruam 5
Teeb meem ib qho kev sau tawm ntawm cov hlau tom qab nws tau tso rau hauv hlau. Txhawm rau ua qhov no, ua nyob rau hauv cov ntawv teev nyiaj teev cia: "tshuav nyiaj ntawm tus account 62" Chaw nyob nrog cov chaw muag khoom thiab cov neeg cog lus ", tus lej qiv nyiaj 91 (subaccount" Lwm cov nyiaj tau los ") - qhia txog kev muag cov khoom seem." Debit of account 91 (subaccount "Disposal ntawm cov khoom muaj nqi "), tus lej qiv nyiaj 10" Cov Khoom Siv "(subaccount" Lwm yam ntaub ntawv ") - tus nqi ntawm cov hlau thiab cov khoom seem tsis tau siv tau sau tseg.
