Financial Process
Definition of financial process
Financial process refers to a series of activities carried out by the financial department to achieve the objectives of financial accounting. It includes data acquisition, processing, and storage And output is a bridge linking business processes and management processes. Therefore, the design idea, data collection efficiency, processing accuracy and effectiveness of the financial process will be directly related to the quality and efficiency of management activities. Each financial officer should understand this process, and should know more about the relevant financial software. Administration Enterprises with a higher level of information management, you should know how to use the software and how to set up, as long as the certificate is made correctly, the rest is done by the computer: voucher - Summary - ledger - general ledger - various reports, etc.
Financial process links
1, fill in the accounting voucher according to the original voucher or the original voucher summary table.
2. Register cash accounts and bank deposits based on receipts and payment vouchers.
diary
Accounts.
3, register the subsidiary ledger according to the voucher.
4, according to the accounting voucher, compiling and compiling the summary table of subjects.
5. Register the general ledger according to the summary table of subjects.
6. At the end of the term, prepare the balance sheet and profit statement according to the general ledger and subsidiary ledger.
If the scale of the enterprise is small and the volume of business is not large, the subsidiary ledger can not be set up, and the general ledger will be registered directly. The actual accounting practice requires accountants to register in the subsidiary ledger every time a business occurs. The amount in the general ledger is copied directly from the sum of the subjects. An enterprise can compile a summary list of subjects every five days, ten days, fifteen days, or one month according to the volume of business. If the business is quite large. It can also be made up a day.
- Related reading
- Domestic data | Global Cotton Usage Will Increase By 3% In Fiscal Year 2011-12
- Industry Overview | Financing Is The Chief Culprit Of "Short-Lived" In Smes.
- Fashion shoes | The Latest Spring Shoes In 2011
- Power flow analysis | 2011 Milan Autumn Winter Fashion Week Moschino Navy Wind
- Daily headlines | The "High Cost Era" Quietly Comes To The Industry.
- Power flow analysis | 2011 Milan Autumn Winter Fashion Week Dsquared2 Cowboy Girl
- Fashion shoes | Spring Wear With High Heel Shoes &Nbsp; No Fashion Trend.
- Instant news | Ten Annual Celebration Of China Internet Industry Annual Conference Held In Beijing
- Power flow analysis | 3 Key Words Affecting The Clothing Market
- international master | Young Designer Zhang Wenhui: The First Person From A University Class To A Fashion Week In Paris.
- Cotton Prices Staged A "Crazy" &Nbsp In History, And Profits Fell From Export Service Companies.
- How Do You Open The Clothing Store Next To The Mall?
- What Is Derivative Financial Asset?
- What Is Non Derivative Financial Asset?
- 2011 The Six Major Problems To Be Solved In Wenzhou Shoe Industry
- Financial Terms: Financial Contracts
- 什么是財(cái)務(wù)情況說(shuō)明書
- Shoe Enterprise Anta: Four Rapid Development Of Enterprises Driven By Innovation
- In 2010, The Garment Industry In Shenzhen Realized An Output Value Of About 150000000000 Yuan.
- Jinjiang Shoe Enterprises Fully Implement Lean Management Of Human Resources