Dealing with chaos is every one The most troublesome problem, especially the new, accidentally spend a few months time, today Xiaobian to tell us about the handling of chaos. According to Xiao Bian understand that most of the real account of the situation: Accounting A: Into a business, when I came, the former has been left for some time, there is no transfer process, do not know how to start their own work. Accounting B: Took over the company in front of the bill chaos mess, Not on, the deal is also more chaotic, how to deal with it? The two accounts to say a lot of people's voice, this is not, there is a accounting treatment with the chaos spent half a year, another account only took 5 days. Gap ah! Today teach you only 5 days to deal with the company chaos method, learn to quickly improve the efficiency! In the face of chaos, he is from the following steps to start a company Account: And inventory with the cashier Quantity, and with the account to check, if found inconsistent, should identify the reasons, and account adjustment processing. After the inventory, fill in the "cash inventory report form" as the original adjust The book record. Let the cashier put all the accounts of Print out a single account to check, if the account is inconsistent, should find out the reasons, and each account through Adjust the bank statement to the bank statement. Through the bank 's statement, the bank statement balance and Balance to check. If the two do not match, the reason may be: a mistaken; b , Should adjust the bank To achieve the same. Organize the financial and warehouse personnel to carry out a large inventory of all the inventory of the company, the inventory of inventory data and inventory details of the account to ensure that each inventory is accountable, if there is inconsistent, to identify the reasons, and adjusted into account Consistent. With equipment Personnel together with the company To check the inventory, on the one hand whether the reconciliation of the actual fixed assets on the one hand, the establishment of small pieces of fixed assets, and posted on the fixed assets in a conspicuous place for the next verification. One by one on the warehouse inventory, fixed assets and other property and materials inventory, and fill in the inventory, and the balance of the book to determine, Fill in the book stored in the account, as the adjustment of the book vouchers. Main check sales , Single, delivery orders and other documents. The production of each customer accounts receivable statements, the first to pay sales staff check, and then by the sales staff will be sent to the customer to check the account, the other verified, stamped mark consistent, and returned. If not consistent, should be prepared "transactions Check the table, "indicating the situation, indicating that inconsistent with the amount of accounts receivable to maintain consistent with the customer for the inconsistent payment in accordance with the controversial, not up to the account, can not be recovered for classification, for specific issues to take the corresponding The measures. Check the main check the contract, warehousing and other documents. Ask the supplier to make each supplier's accounts payable statement, first issued to the buyer to check, the buyer check, the financial staff to check, seal the logo match, and returned. If found inconsistent, to identify the reasons, should be prepared "to pay the inventory table" that the situation, indicating inconsistent with the amount of money, the accounting treatment. For the inconsistent payment in accordance with the controversial, not up to the account, can not be recovered for classification, for specific issues to take appropriate measures. Check the tax filing system tax filing system, familiar with the situation of the system, the reconciliation of the relevant tax data is consistent with the tax reporting system data, if not consistent, should identify the reasons and make adjustments. Check whether the relevant tax-related data on the reconciliation account is consistent with the data of the tax on the land tax, and if there is any inconsistency, the reasons should be identified and adjusted. Bank water documents, warehouses warehousing and delivery documents, production picking documents, sales delivery documents, contracts, various statements and other financial accounts to be used to do the documents. After the above documents ready, for the original no account, you can prepare to build accounts, for the original account, according to the actual situation of accounting treatment. In short, the chaos of the account , Is the need to follow the above aspects of finishing, straighten out, every aspect can not be chaos, straighten out, there is one of the most important work is to institutionalize the financial work and process. Institutionalization is the need for each work of the financial system in the form of curing operations, including Institutional and Financial Accounting. The process is the financial of each work should be done first, after what to do, use the process to clarify. In this way, after the company's financial system and process in the guarantee, the entire financial work will be smooth operation, and towards better and better direction.
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