2 thoughts on “How to log in the inventory product details”
Joyce
I. Inventory products are based on the book name, specifications, and level household settings of the product, registering their income, issuing and deposit status. Generally, the quantity three -section account page is used to reflect and control the amount and amount of each product. Plipping the inventory product reflects the accounting inventory. Accounting inventory is based on the product income of the product acceptance library, and the account sales time is issued as the product. The financial accounting department fully grasps the use of commodity funds through accounting inventory, and is based on understanding the dynamics of inventory goods and strengthening the management of commodity funds. . The bookkeeping method of inventory product details I due to the main sales cost of the company's goods through the inventory product details, so it is required to correctly reflect the purchase of the goods, Sales and deposit. . The bookkeeping method of inventory product details is different from general detailed accounts. The present description is as follows: (1) Purchase: The purchase number of the account income party of the account is based on the voucher of the product. , Unit price and amount column. (2) Sales: According to the delivery voucher of the product, it is recorded in the issuer of the account. If the cost of turning day by day, the sales quantity, unit price and amount column shall be registered; if the cost of the terminal is regularly transferred, the sales section is usually only registered, the unit price and amount column will not be registered, and the sales cost amount is registered at the end of the month. (3) Increased purchase: According to the purchase of the certificate, the purchase number of the account income party is recorded in the red letter, and the amount of sales and the amount column is registered in the red letter. Cost. Usually use red words to register the sales quantity column, do not register the unit price and amount column, and the red words indicate the reduction of sales. (4) Purchase the goods to refund the price; the difference between the difference between the refund price and the amount of the income party is reflected in the red letter, and the replenishment is reflected in the blue words. (5) Instoris collection issued products: The voucher issued by the installment goods will be issued in other quantities, unit prices and amount columns in the account of the account. (6) Recovery of commodity processing: The other quantity, unit price and amount column of the account income party of the account is recovered according to the product processing finished product. (7) Products issued processing: Book the other quantity, unit price and amount bar of the account issuer according to the product processing form. ( (8) Commodity overflow: According to the report of the product overflow report, other quantities, unit prices and amounts of the income party of the witty account. The other quantity, unit price and amount column of the account issuer. The inventory product clear account reflects accounting inventory. Accounting inventory is based on the product acceptance library as the product income, and the account sales time of goods is issued as the product. Through the use of accounting inventory, fully grasp the use of commodity funds, to understand the dynamics of inventory goods, and strengthen the management of product funds. . Settings of the details of the inventory product The required information should also be protected from the requirements of product safety and simplified accounting procedures. There are three setting methods for wholesale goods inventory: 1. San accounts, that is, business departments, accounting departments and warehouse departments set up a set of inventory goods Mingxianshu. The business department has a product distribution, the number of registered products, and the "adjustable inventory" of the inventory product, and the order of the purchase, sales and allocation of goods is handled; For amounts and quantities, account for "accounting inventory", to control the use of commodity funds and turnover, calculate the cost of product sales, control the business and warehouse departments of the product account; Inventory ", with the custody of the goods, handles shipments, and arrange positions. In addition, set up product stacking cards at the stacking product to master the stock of each pile of goods at any time. The registration of the account is repeated, and the vouchers of the increase and decrease of goods have different circulation time within the enterprise and different calibers, and it is difficult to verify the account. Set up inventory product details. Some enterprises' business departments and accounting departments work in the same place, which can mix the business department's commodity and merge the product details of the accounting department into a set of accounts and place them in the business department. For the custody of the product, there are still quantity cards in the stacking of the goods. 3. Three accounts one, that is, the business department, the accounting department, and the warehouse department have a set of accounts. For enterprises, the three departments of business, finance, and warehouses are combined in the same place and used a account. . The households of the inventory product details Methods of households: 1. According to the product number, product name, specifications, and hierarchical households. This kind of household method can be reflected in one account . But it is not convenient to calculate and transfer the sales price of the product in batches. The registration method is as follows: (1) "Increase column". The number of products that are registered for the number of "quantities and the number of products that are not purchased, such as the recovery of the finished product and the extension of the product. ) "Reduce column". The number of "sales quantity" column registered for sales, the number of products that are not sold in the "other quantities" column are reduced, such as the shortage of goods and the issuance of processing products. Whether the "sales" column must register the unit price and amount at the same time, depending on the method of calculating and transit the sales cost of commodity. When the sales of the goods refund or the purchase party refuses the goods, it is necessary to cancel in the "sales quantity" column, and the "other" column will register the unit price and amount at the same time. (3) "Covering Filk". According to the number of "increase" columns and the "reduction" column, the number of junction is calculated at any time and recorded in the "number of storage" columns. (4) The "Storage Location" column calculates and logs in to the number of the warehouse at any time according to the number of commodity entry and sales vouchers. 2. According to the product number, product name, specifications, and grades, the purchase unit price is divided into households. This division method is easy to calculate and transfer commodity sales costs, but the number of account pages is large. 3. According to the product number, product name, specifications, and grades, the purchase batch is divided into households. This division method is suitable for goods that are batch and batch.
The inventory product clear account refers to the account book based on the product name, specifications, and level households, registering its income, issuing and deposit status. Generally, the quantity three -section account page is used to reflect and control the amount and amount of each product.nThe inventory commodity accounts reflects accounting inventory. Accounting inventory is based on the product income of the product acceptance library, and the account sales time is issued as the product. The financial accounting department fully grasps the use of commodity funds through accounting inventory, and is based on understanding the dynamics of inventory goods and strengthening the management of commodity funds.n2. Accounting method of inventory product detailsnSince the sales cost of the company's commodity is mainly calculated through the details of the inventory product, the details of the inventory product details are required to correctly reflect the purchase, sales and deposit of the goods correctly.nThe bookkeeping method of the inventory product details is different from the general detailed account. The present explanation is as follows:n(1) Purchase: The purchase amount, unit price and amount column of the account income of the account of the account in accordance with the voucher of the product.n(2) Sales: According to the delivery voucher for product sales, the issuer of the account is recorded. If the cost of turning day by day, the sales quantity, unit price and amount column shall be registered; if the cost of the terminal is regularly transferred, the sales section is usually only registered, the unit price and amount column will not be registered, and the sales cost amount is registered at the end of the month.n(3) Exit purchase: According to the purchase certificate, the purchase number of the account income is recorded in the account income party, register the sales quantity bar and the amount column in the red letter, and register the unit price column with Lan Yu; Usually use red words to register the sales quantity column, do not register the unit price and amount column, and the red words indicate the reduction of sales.n(4) Purchase the product refund and supplementary price; the difference between the people's unit price and amount column of the income party will be reflected in the revenue of the income party.n(5) Predictary receipt issued products: According to the number, unit price and amount column of the account from the account from the account of the account.n(6) Recovery of commodity processing: The other quantity, unit price and amount column of the account income party of the account of the account is recovered according to the product processing finished product.n(7) Processing of the product: Book the other quantity, unit price and amount column of the issuer of the account according to the product processing form. ((n(8) Commodity overflow: According to the report of the product overflow report, other quantities, unit prices and amount columns of the income party of the witty account.n(9) Product shortage: The other quantity, unit price and amount column of the account issued by the account will be recorded according to the report form of the product.nThe inventory commodity accounts reflects accounting inventory. Accounting inventory is based on the product income of the product acceptance library, and the account sales time is issued as the product. The financial accounting department fully grasps the use of commodity funds through accounting inventory, and is based on understanding the dynamics of inventory goods and strengthening the management of commodity funds.n3. Settings of inventory product detailsnIn accordance with the information required by the business, accounting and warehouse departments, and the requirements of protecting the safety of goods and simplifying the accounting procedures, there are three setting methods for wholesale goods inventory.n1. Three accounts, that is, the business department, accounting department, and warehouse departments have each set of inventory product details. The business department sets up product allocation, registered the number of goods, and master the "adjustable inventory" of inventory products, and uses the order of the purchase, sales and allocation of goods; , Calculate the "Accounting Inventory", to master the use and turnover of commodity funds, calculate the cost of product sales, control the business account of the business and the warehouse department; With the custody of the goods, the shipment is handled, and the position is arranged. In addition, at the stacking product, the product stacking card is set up to master the stock of each pile of goods at any time. The "three accounts division" system is relatively complete, but the registration of the product is repeated, and the vouchers that are increased and reduced due to the increase in the internal circulation time of the enterprise, the caliber is different, and it is difficult to verify the account.n2. The two accounts are united, that is, the business department and the accounting department have set up a set of inventory product details. The business departments and accounting departments of some enterprises work in the same place, which can mix the commodities of the business department with the commodity details of the accounting department into a set of accounts and place them in the business department. The warehouse department sets a separate product custody account, and the number card is still set up in the stacking of the goods.n3. Three accounts and one, that is, the business department, accounting department, and warehouse department have set up a set of accounts. In this way, the method of setting up the product is suitable for "front stores and back warehouses" enterprises. The three departments of business, finance, and warehouses are combined in the same place and used a book together.nFourth, the division of the inventory commodity detailed accountnThere are generally three ways of households in inventory products:n1. According to the number, product name, specifications, and level households of the product. This division of households can reflect the entry, sales, and deposit conditions of each commodity in one account. However, it is not convenient to calculate the cost of the sales price of the commodity by batch. The registration method is as follows:n(1) "Added column". The number of products for the "purchase quantity" column is recorded, and the number of products that are not purchased in the "other quantity" column and the number of goods that are not purchased and income, such as the recovery of the finished product and the extension of the product overflow. The unit prices and amounts of purchases are recorded in the "unit price" and "amount" column, respectively.n(2) "Reduce column". The number of "sales quantity" column registered for sales, the number of products that are not sold in the "other quantities" column are reduced, such as the shortage of goods and the issuance of processing products. Whether the "sales" column must register the unit price and amount at the same time, depending on the method of calculating and transit the sales cost of commodity. When the sales of the goods refund or the purchase party refuses the goods, it is necessary to cancel in the "sales quantity" column, and the "other" column will register the unit price and amount at the same time.n(3) "Covering Filk". According to the number of "increase" columns and the "reduction" column, the number of junction is calculated at any time and recorded in the "number of storage" columns.n(4) Calculate and log in to the number of warehouses at any time according to the number of commodity entry and selling vouchers.n2. Combine the purchase unit price of the product number, product name, specifications, and grades. This division method is easy to calculate and transfer commodity sales costs, but the number of account pages is large. 3. Combine the batch of households according to the number of products, names, specifications, and grades of the product. This division method is suitable for goods that are batch and batch.
I. Inventory products are based on the book name, specifications, and level household settings of the product, registering their income, issuing and deposit status. Generally, the quantity three -section account page is used to reflect and control the amount and amount of each product.
Plipping the inventory product reflects the accounting inventory. Accounting inventory is based on the product income of the product acceptance library, and the account sales time is issued as the product. The financial accounting department fully grasps the use of commodity funds through accounting inventory, and is based on understanding the dynamics of inventory goods and strengthening the management of commodity funds.
. The bookkeeping method of inventory product details
I due to the main sales cost of the company's goods through the inventory product details, so it is required to correctly reflect the purchase of the goods, Sales and deposit.
. The bookkeeping method of inventory product details is different from general detailed accounts. The present description is as follows:
(1) Purchase: The purchase number of the account income party of the account is based on the voucher of the product. , Unit price and amount column.
(2) Sales: According to the delivery voucher of the product, it is recorded in the issuer of the account. If the cost of turning day by day, the sales quantity, unit price and amount column shall be registered; if the cost of the terminal is regularly transferred, the sales section is usually only registered, the unit price and amount column will not be registered, and the sales cost amount is registered at the end of the month.
(3) Increased purchase: According to the purchase of the certificate, the purchase number of the account income party is recorded in the red letter, and the amount of sales and the amount column is registered in the red letter. Cost. Usually use red words to register the sales quantity column, do not register the unit price and amount column, and the red words indicate the reduction of sales.
(4) Purchase the goods to refund the price; the difference between the difference between the refund price and the amount of the income party is reflected in the red letter, and the replenishment is reflected in the blue words.
(5) Instoris collection issued products: The voucher issued by the installment goods will be issued in other quantities, unit prices and amount columns in the account of the account.
(6) Recovery of commodity processing: The other quantity, unit price and amount column of the account income party of the account is recovered according to the product processing finished product.
(7) Products issued processing: Book the other quantity, unit price and amount bar of the account issuer according to the product processing form. (
(8) Commodity overflow: According to the report of the product overflow report, other quantities, unit prices and amounts of the income party of the witty account. The other quantity, unit price and amount column of the account issuer.
The inventory product clear account reflects accounting inventory. Accounting inventory is based on the product acceptance library as the product income, and the account sales time of goods is issued as the product. Through the use of accounting inventory, fully grasp the use of commodity funds, to understand the dynamics of inventory goods, and strengthen the management of product funds.
. Settings of the details of the inventory product
The required information should also be protected from the requirements of product safety and simplified accounting procedures. There are three setting methods for wholesale goods inventory:
1. San accounts, that is, business departments, accounting departments and warehouse departments set up a set of inventory goods Mingxianshu. The business department has a product distribution, the number of registered products, and the "adjustable inventory" of the inventory product, and the order of the purchase, sales and allocation of goods is handled; For amounts and quantities, account for "accounting inventory", to control the use of commodity funds and turnover, calculate the cost of product sales, control the business and warehouse departments of the product account; Inventory ", with the custody of the goods, handles shipments, and arrange positions. In addition, set up product stacking cards at the stacking product to master the stock of each pile of goods at any time. The registration of the account is repeated, and the vouchers of the increase and decrease of goods have different circulation time within the enterprise and different calibers, and it is difficult to verify the account. Set up inventory product details. Some enterprises' business departments and accounting departments work in the same place, which can mix the business department's commodity and merge the product details of the accounting department into a set of accounts and place them in the business department. For the custody of the product, there are still quantity cards in the stacking of the goods.
3. Three accounts one, that is, the business department, the accounting department, and the warehouse department have a set of accounts. For enterprises, the three departments of business, finance, and warehouses are combined in the same place and used a account.
. The households of the inventory product details
Methods of households:
1. According to the product number, product name, specifications, and hierarchical households. This kind of household method can be reflected in one account . But it is not convenient to calculate and transfer the sales price of the product in batches. The registration method is as follows:
(1) "Increase column". The number of products that are registered for the number of "quantities and the number of products that are not purchased, such as the recovery of the finished product and the extension of the product. ) "Reduce column". The number of "sales quantity" column registered for sales, the number of products that are not sold in the "other quantities" column are reduced, such as the shortage of goods and the issuance of processing products. Whether the "sales" column must register the unit price and amount at the same time, depending on the method of calculating and transit the sales cost of commodity. When the sales of the goods refund or the purchase party refuses the goods, it is necessary to cancel in the "sales quantity" column, and the "other" column will register the unit price and amount at the same time.
(3) "Covering Filk". According to the number of "increase" columns and the "reduction" column, the number of junction is calculated at any time and recorded in the "number of storage" columns.
(4) The "Storage Location" column calculates and logs in to the number of the warehouse at any time according to the number of commodity entry and sales vouchers.
2. According to the product number, product name, specifications, and grades, the purchase unit price is divided into households. This division method is easy to calculate and transfer commodity sales costs, but the number of account pages is large.
3. According to the product number, product name, specifications, and grades, the purchase batch is divided into households. This division method is suitable for goods that are batch and batch.
The inventory product clear account refers to the account book based on the product name, specifications, and level households, registering its income, issuing and deposit status. Generally, the quantity three -section account page is used to reflect and control the amount and amount of each product.nThe inventory commodity accounts reflects accounting inventory. Accounting inventory is based on the product income of the product acceptance library, and the account sales time is issued as the product. The financial accounting department fully grasps the use of commodity funds through accounting inventory, and is based on understanding the dynamics of inventory goods and strengthening the management of commodity funds.n2. Accounting method of inventory product detailsnSince the sales cost of the company's commodity is mainly calculated through the details of the inventory product, the details of the inventory product details are required to correctly reflect the purchase, sales and deposit of the goods correctly.nThe bookkeeping method of the inventory product details is different from the general detailed account. The present explanation is as follows:n(1) Purchase: The purchase amount, unit price and amount column of the account income of the account of the account in accordance with the voucher of the product.n(2) Sales: According to the delivery voucher for product sales, the issuer of the account is recorded. If the cost of turning day by day, the sales quantity, unit price and amount column shall be registered; if the cost of the terminal is regularly transferred, the sales section is usually only registered, the unit price and amount column will not be registered, and the sales cost amount is registered at the end of the month.n(3) Exit purchase: According to the purchase certificate, the purchase number of the account income is recorded in the account income party, register the sales quantity bar and the amount column in the red letter, and register the unit price column with Lan Yu; Usually use red words to register the sales quantity column, do not register the unit price and amount column, and the red words indicate the reduction of sales.n(4) Purchase the product refund and supplementary price; the difference between the people's unit price and amount column of the income party will be reflected in the revenue of the income party.n(5) Predictary receipt issued products: According to the number, unit price and amount column of the account from the account from the account of the account.n(6) Recovery of commodity processing: The other quantity, unit price and amount column of the account income party of the account of the account is recovered according to the product processing finished product.n(7) Processing of the product: Book the other quantity, unit price and amount column of the issuer of the account according to the product processing form. ((n(8) Commodity overflow: According to the report of the product overflow report, other quantities, unit prices and amount columns of the income party of the witty account.n(9) Product shortage: The other quantity, unit price and amount column of the account issued by the account will be recorded according to the report form of the product.nThe inventory commodity accounts reflects accounting inventory. Accounting inventory is based on the product income of the product acceptance library, and the account sales time is issued as the product. The financial accounting department fully grasps the use of commodity funds through accounting inventory, and is based on understanding the dynamics of inventory goods and strengthening the management of commodity funds.n3. Settings of inventory product detailsnIn accordance with the information required by the business, accounting and warehouse departments, and the requirements of protecting the safety of goods and simplifying the accounting procedures, there are three setting methods for wholesale goods inventory.n1. Three accounts, that is, the business department, accounting department, and warehouse departments have each set of inventory product details. The business department sets up product allocation, registered the number of goods, and master the "adjustable inventory" of inventory products, and uses the order of the purchase, sales and allocation of goods; , Calculate the "Accounting Inventory", to master the use and turnover of commodity funds, calculate the cost of product sales, control the business account of the business and the warehouse department; With the custody of the goods, the shipment is handled, and the position is arranged. In addition, at the stacking product, the product stacking card is set up to master the stock of each pile of goods at any time. The "three accounts division" system is relatively complete, but the registration of the product is repeated, and the vouchers that are increased and reduced due to the increase in the internal circulation time of the enterprise, the caliber is different, and it is difficult to verify the account.n2. The two accounts are united, that is, the business department and the accounting department have set up a set of inventory product details. The business departments and accounting departments of some enterprises work in the same place, which can mix the commodities of the business department with the commodity details of the accounting department into a set of accounts and place them in the business department. The warehouse department sets a separate product custody account, and the number card is still set up in the stacking of the goods.n3. Three accounts and one, that is, the business department, accounting department, and warehouse department have set up a set of accounts. In this way, the method of setting up the product is suitable for "front stores and back warehouses" enterprises. The three departments of business, finance, and warehouses are combined in the same place and used a book together.nFourth, the division of the inventory commodity detailed accountnThere are generally three ways of households in inventory products:n1. According to the number, product name, specifications, and level households of the product. This division of households can reflect the entry, sales, and deposit conditions of each commodity in one account. However, it is not convenient to calculate the cost of the sales price of the commodity by batch. The registration method is as follows:n(1) "Added column". The number of products for the "purchase quantity" column is recorded, and the number of products that are not purchased in the "other quantity" column and the number of goods that are not purchased and income, such as the recovery of the finished product and the extension of the product overflow. The unit prices and amounts of purchases are recorded in the "unit price" and "amount" column, respectively.n(2) "Reduce column". The number of "sales quantity" column registered for sales, the number of products that are not sold in the "other quantities" column are reduced, such as the shortage of goods and the issuance of processing products. Whether the "sales" column must register the unit price and amount at the same time, depending on the method of calculating and transit the sales cost of commodity. When the sales of the goods refund or the purchase party refuses the goods, it is necessary to cancel in the "sales quantity" column, and the "other" column will register the unit price and amount at the same time.n(3) "Covering Filk". According to the number of "increase" columns and the "reduction" column, the number of junction is calculated at any time and recorded in the "number of storage" columns.n(4) Calculate and log in to the number of warehouses at any time according to the number of commodity entry and selling vouchers.n2. Combine the purchase unit price of the product number, product name, specifications, and grades. This division method is easy to calculate and transfer commodity sales costs, but the number of account pages is large. 3. Combine the batch of households according to the number of products, names, specifications, and grades of the product. This division method is suitable for goods that are batch and batch.