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How to keep accounts on a small scale? ?
1, according to the obtained foreign original vouchers and self-made original vouchers, prepare accounting vouchers and write them off.
2. Register various subsidiary ledgers according to the prepared accounting vouchers.
3. Summarize all accounting vouchers at the end of the month, prepare a summary table of accounting vouchers, and register the general ledger according to the summary table of accounting vouchers.
4. Complete the enterprise closing reconciliation, and ensure that the enterprise accounts and certificates are consistent, the accounts are consistent, and the accounts are consistent.
5. Prepare relevant accounting and financial statements, and analyze and explain the financial situation of the enterprise.
6. Bind relevant accounting vouchers and accounting statements into volumes and keep them properly.
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