Just opened a small factory, mainly engaged in the production and sales of porcelain teeth, please help us to talk about how to set up accounts.

Revenue ledger, cost ledger, expense ledger, current ledger (accounts receivable, accounts payable)

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To create a new account, you need to forecast the company's business and determine the accounting subjects you need to use.

Or first, use related subjects according to the occurrence of business, and then increase the subjects to be used with the all-round development of business.

Excel accounting processing is a free general accounting template, just enter the voucher.

Journal, subsidiary ledger general ledger income statement balance sheet is automatically generated.

Download it on the computer web page, decompress it after downloading, and then read the instructions. .

General steps of accounting:

1 The account needs to set the required accounting subjects according to your actual business;

2. Prepare accounting vouchers according to business (receipt and payment of bills);

3. Register the subsidiary ledger according to the account, borrowing direction and amount of accounting vouchers, and calculate the amount and balance of each subsidiary account;

According to accounting data, prepare transfer vouchers such as cost sharing, tax accrual and salary accrual;

Collect costs, calculate production costs, sales costs, etc. )

5. Register the subsidiary ledger and calculate the amount and balance of each subject;

Carry forward the profit and loss account and calculate the profit and loss.

6. Summarize all accounting vouchers by subjects and prepare a summary of subjects;

7. Register the general ledger according to the account summary table and calculate the amount and balance of each account in the general ledger;

8. The general ledger is consistent with the subsidiary ledger;

According to the general ledger data and subsidiary ledger data, prepare accounting statements, declare taxes and declare taxes.

For reference. .