Cov txheej txheem:

Yuav ua li cas koj vouch ib phau ntawv yuav khoom?
Yuav ua li cas koj vouch ib phau ntawv yuav khoom?

Video: Yuav ua li cas koj vouch ib phau ntawv yuav khoom?

Video: Yuav ua li cas koj vouch ib phau ntawv yuav khoom?
Video: Yuav ua li cas koj thiaj li paub (Ny ntxoo yang) nkauj tawm tshiab 2021/2022/ 2024, Kaum ib hlis
Anonim

Vouching ntawm Purchase Return Book

  1. Daim ntawv debit los yog muas daim ntawv xa rov qab yuav tsum tau npaj hais txog tus thawj muas invoice naj npawb, kom muaj nuj nqis, nqe, se siv tau, thiab lwm yam.
  2. Yuav tsum tau txais daim ntawv tshabxo nuj nqi zoo los ntawm tus neeg muag khoom.
  3. Cov ntaub ntawv rov qab cov khoom sib cais yuav tsum tau khaws cia.

Hauv qhov no, koj yuav ua li cas thiaj li lees txais kev yuav khoom rov qab?

Daim ntawv pov thawj ntawm kev yuav khoom rov qab

  1. Txheeb xyuas daim ntawv debit uas tau muab rau tus neeg qiv nyiaj lossis tus muag khoom rau cov khoom xa rov qab.
  2. Txheeb xyuas qhov nkag hauv Kev Yuav Rov Qab Phau Ntawv nrog rau daim ntawv debit, hnub xa rov qab, npe ntawm tus neeg muag khoom thiab tus nqi xa rov qab.
  3. Txheeb xyuas qhov nkag mus rau hauv Cov Neeg Siv Nyiaj lossis Cov Neeg Siv Khoom Siv raws li hnub thiab tus nqi xa rov qab.

Tsis tas li ntawd, koj yuav ua li cas thiaj li lees paub cov ntawv txais nyiaj los ntawm cov neeg tshuav nqi? Cov kauj ruam hauv Vouching Cov ntawv txais nyiaj los ntawm cov nuj nqis • Cov ntawv txais nyiaj muab - Auditor tau vouch daim ntawv muab rau cov nuj nqis rau kev sau nyiaj. Counter foil lossis carbon luam los muab piv nrog cov ntawv sau hauv phau ntawv nyiaj ntsuab. Daim ntawv txais nyiaj date – Auditor yuav sau ntawv rau hnub tim daim ntawv txais nyiaj thiab sib piv nrog hnub tim hauv phau ntawv nyiaj ntsuab.

Tsis tas li ntawd, koj yuav ua li cas tshawb xyuas kev yuav khoom?

7 Cov kauj ruam rau Kev Ntsuam Xyuas Koj Lub Chaw Haujlwm Muag Khoom

  1. Ntsib nrog cov thawj coj. Thawj qhov koj yuav xav ua ua ntej koj pib koj qhov kev tshuaj xyuas ntawm lub chaw muag khoom yog teem caij ntsib nrog cov thawj coj.
  2. Ua ntej ntawm Lub Tsev Haujlwm Muag Khoom.
  3. Daim ntawv yuav khoom.
  4. Cov neeg muag khoom thiab kev xaiv.
  5. Txheeb xyuas cov txheej txheem.
  6. Sau koj cov kev tshawb pom.
  7. Xaus Tshaj Tawm.
  8. Ntau Cov Lus Qhia rau Kev Txhim Kho.

Kev txheeb xyuas cov khoom muaj nqis yog dab tsi?

Cov khoom pov thawj yog tus txheej txheem ntawm kev siv tau cov ntaub ntawv ntawm cov khoom muaj nqis , piv txwv li rau cov khoom, cog thiab khoom siv; lees paub qhov muaj nyob, qhov chaw thiab qhov xwm txheej ntawm lub cuab tam.

Pom zoo: