Warehouse accounting;

Well, the key is to establish a warehouse receiving and storing system. Every time a shipment is received, a receipt document will be opened, and every time a shipment is issued, a delivery document will be opened.

According to the warehousing documents, the warehouse keeper registers the detailed warehousing books of each commodity every day, and indicates the warehousing document number.

Before leaving work every day, the warehouse keeper should make the daily inventory balance and make an inventory.

At the end of each month, if the warehouse keeper, planner and financial personnel share the same inventory, and the accounts are inconsistent with the physical objects, the reasons should be found out in time, and the reconciliation should be carried out after the approval of the relevant competent department of the company.

The finance department makes accounting vouchers according to the warehousing documents or warehousing statements made according to these documents and other relevant original vouchers.

Such as: purchase warehousing:

Borrow: raw materials

Loans: bank deposits

Collection and publication:

Debit: sales expenses

Loan: raw materials

Wait a minute.

Make vouchers according to the actual economic business.