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在企业的物资管理工作中,帐表、帐帐、帐实不符,是一个令人头痛的问题。湖北咸宁地区化工厂制药分厂,自今年一月份开始,仿照银行余额调节表的方式,每月编制“库存物资余额调节表”,然后按调节表数字、逐笔落实,分别进行帐务处理,从根本上解决了前清后乱的问题,做到了帐表、帐帐、帐实相符。存在类似问题的企业,建议试一试。
In the enterprise’s material management work, the accounts, accounts, accounts are inconsistent, it is a headache. The chemical branch of the chemical plant in Xianning, Hubei Province, started in January this year, in accordance with the bank balance adjustment table, monthly preparation of “inventory balance adjustment table”, and then according to the reconciliation table number, one by one to implement, respectively, accounting treatment, Fundamentally solved the problem of the chaos before the Qing Dynasty, and achieved a balance between the accounts, accounts and accounts. Companies with similar problems are advised to try it.