What kind of transfer vouchers are usually made at the end of the accounting period? Can anyone tell me specifically?

Let me answer: The transfer voucher is an account that does not involve banks and cash

The materials used must be entered into the production cost, the finished products must be entered into the inventory, and the income must be entered into the main business Business income, while carrying forward main business costs.

Income tax, value-added tax and other taxes must be calculated.

Accumulated depreciation, accumulated amortization, long-term deferred expenses, etc. must be entered into manufacturing expenses, etc., and manufacturing expenses shall be transferred to production costs. If there are accrued expenses, they must be accrued.

Three expenses, main business costs, business taxes and surcharges, etc., must be included in this year's profit, and this year's profit must be included in undistributed profits.

In general, these are the transfers involved. Others that are less commonly used, such as the withdrawal of surplus reserves, etc., have other business income and need to be carried forward to other business costs.

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