Chakaita zvokugadzirwa nhoroondo. Chakaita zvokugadzirwa uye Analytical nyaya, ukama pakati nhoroondo nokudzikama

The hwaro kudzora uye kuongorora mari, zvoupfumi, mari mabasa musangano ndivo chizvidavirire Data. Kuvimbika kwavo uye timeliness kudzora ukama pakati zvebhizimisi pamwe supervisory nezviremera, vadyidzani uye Contractors, varidzi uye havaoni. The chikuru yokuwana mashoko pamusoro mamiriro ose chekambani yesangano, Masvomhu, debentures uye guta riri rokuzvidavirira. Her wokutanga uye chikuru chimiro - nechiyero, izvozvo rinowanikwa kuti chaiyo nhau musi, maererano rokuzvidavirira zvinyorwa, iyo vanonzi chakaita zvokugadzirwa nyaya.

The vakawanda tsanangudzo

Kufamba mhando dzose zvebhizimisi yesangano kuguma nhau nguva isati, rinoitwa munyika zvakakodzera zviumbu yakayerwa munhoroondo. Ivo dzikarongwa maererano nheyo homogeneity kuti kuita kana guta. kunyoresa maitiro achibvumira kuramba richiona nezvezvabuda date kuti kunodikanwa kuti kuitwa zvakakwana uye nenguva utariri zvisarudzo. The chakaita zvokugadzirwa Nhoroondo iri chairema kuchengetera nekurangarira mashoko mari imwe mhando. Vanoratidza kuchinja zvose chinhu pamberi, asi zvenguva vakasara kuuya zvinyorwa uye chokubuda nzvimbo. Chakaita zvokugadzirwa uye Analytical nhoroondo Dzakafanana maviri ane mativi jira (tafura), iro rine zita uye runoenzanirana uwandu kutenderwa ino. On nharaunda nyika yedu rinoshanda yunifomu list, iyo zvino zvinogona vakanatswa zvichienderana mari.

Chati nyaya

Zvaidiwa nhau zviratidzo uye chaiko Kuwanikwa imwe mhando twa (chikwereti, Nokutendeka kugarwa) inofanira nyore akatara inobva akakodzera mazita. Kuburikidza chete chati nenhoroondo, kuita pamusoro munharaunda Russian Federation, zvinodiwa ichi kunozadziswa. Gwaro razvino akatendeka neShumiro Finance yomusi 31.10.2000 pasi nhamba 94-N, chaizvoizvo kushandiswa shanduro November 2010. The chati nenhoroondo iri muzvikwata zvisina tsarukano rokuzvidavirira zvinhu zvinobatanidzwa bhizimisi kwema pamwe kutsunga kwavo akatakura nenhumbi. Hunoratidza chakaita zvokugadzirwa nhoroondo uye subaccount pachii nezvechiratidzo, t. E. User nzvimbo yokutanga uye chechipiri chechetere. Mumwe nomumwe wavo ane akasiyana nhamba uye zita chinhu zvoupfumi basa. Zvichienderana rakabatana mazita ose basa sangano anosarudza, sezvakanga zvataurwa chikuru mabasa nokushanda hurongwa maakaundi.

kupatsanura

Accounts systematized nemapoka: ano, asiri iyezvino yesangano, nemisha, mari inoshandiswa, guru, mugumisiro zvemari. Chikamu chimwe nechimwe chine mazita zvenhoroondo, izvo dzinoiswa maererano siyana zvinodiwa: pachinhu pachiyero, chinangwa, pamwero zvizere, hupfumi kugutsikana. Invoices vari uwandu, dzakava, kuparadzirwa, kure-nepakati, hunde, vakarongeka uye t. D. The kukosha kuti kushanda kaviri kupinda musimboti ndiyo kupatsanurwa basa (50, 10, 01, 20), iro basa-pusa (60, 76, 62, 71 ) uye pusa (84, 96, 80, 75) Nhoroondo. Kuva kuboka kunotema Zvivako zviri mazita uye hurongwa remapazi racho sangano zvinoreva. Maererano mwero oudzame akaita zvinotevera kutozopesanisa

1. Chakaita zvokugadzirwa nhoroondo.
2. Subaccounts.
3. Analytical.

Mune chati nenhoroondo pane mazita varumbidzwa Sub-Nhoroondo dziri akazarurwa mberi kana mari. Zvenhoroondo Analytical ndizvidavirire kambani hwapedyo tisingatungamirirwi. Kuburikidza magwaro zvemukati zvakapararira munzvimbo chizvidavirire mashoko nezvechiratidzo chizvidavirire mitemo. chakaita zvokugadzirwa uye Analytical chizvidavirire mabhiri interconnected kusika munhu yakakura chinhu inopangidza, izvo dzinoenderana musoro date mazita. Zvakakodzera kutevera kutevedzana kudzora chizvidavirire masangano. Information wakavhomorwa pamusoro Analytical nhoroondo iri hwakatamisirwa Sub-nhoroondo, Verengai wechipiri Danho kunokosha nokuda runoenzanirana kupinda mumutsara uye zviri chakaita zvokugadzirwa remazita.

mamiriro

Chakaita zvokugadzirwa bookkeeping Nhoroondo iri vakawanda mazita ose vanovengwa sangano. chikuru maitiro avo ndiwo kwainge kune mashoko nokudzikama, saka zvinyorwa zviri kuramba nouwandu hwemari nemashoko. Open chakaita zvokugadzirwa nhoroondo nhoroondo vanosungirwa chero zvebhizimisi pahwaro kwokutanga (yokusuma) kuwana zvinhu uye manyuko inotungamirwa yavo. Munguva kufamba achishandisa kuita mabasa chaienzanirana shanduko kunooneka uri debit uye zvikwereti remazita. Zvinofungidzirwa pachiyero zvaitambidzwa muchimiro rokuzvidavirira magwaro, kwakavakirwa zviri vakaumba marudzi ose mashoko. Zvikamu kunobatsira uye kuita mwero ine zvinhu mazita anoenderana mumwe date chekuchengeta Unit, somunhu chakaita zvokugadzirwa nhoroondo. MUENZANISO vafanane 80 "Share guta" iri muna 3 Rd chikamu pusa "Capital uye reserves ', 10" Zvinhu "- chikamu chechipiri" Current yesangano "twa, etc. murayiro uyu inotungamirwa Dzinoshuma inobva chizvidavirire inofamba evoruzhinji .. anoramba zvikuru hwezvekukurukurirana ari kuongorora uye kuongorora kambani imwe nguva.

maitiro bhizimisi

Panguva kutanga kwekupwanyiwa sangano rimwe Anoongorora kana dziripo yesangano ayo, guta guru, mari mari uye chikwereti mari hwemari nemashoko. zviratidzi izvi zvinoumba pakuenzanisa, pachishandiswa izvo zvaunofanira kuvhura nhoroondo chakaita zvokugadzirwa ndizvidavirire. Pakuenzanisa vakaverenga mazita kukosha kunobatsira kana kuita chichange semisoro nechiedzo (nechiedzo) panotangira mabasa. Mumwe chinhu ari hurukuro nhamba maererano kushanda chati nenhoroondo aifarirwa kambani.

Somuenzaniso, pfungwa kugadzirwa zvinhu enzvimbo Ltd. "X" vari akayera mu kwakajairika dzakabatana 10 azvaitwa kuumbwa remazita nhamba 01 "Property". nechiyero ake kwokutanga 10 panguva. e., nhoroondo iri rakaitirwa mwero uye zvinoratidzwa remazita "zvinoshingaira chakaita zvokugadzirwa Nhoroondo". Muenzaniso pusa nhoroondo: mari inenge yashandiswa nokuda havaoni sezvo guta guru mvumo kubva zvebhizimisi 5 kwakajairika dzakabatana. Anovhura chakaita zvokugadzirwa pusa nhoroondo №80 «mvumo guta", kukosha kwayo kwokutanga vakasara 5 zvemasanga dzakabatana. Zvimwe remazita kuchinja kuitika pahwaro runoenzanirana rokuzvidavirira magwaro, zvitupa, Masvomhu. Panoperera ari Billing nguva kuguma mwero achiumbwa pamusoro nhoroondo, iyo inechirevo kuvapo zvinhu zvavo manyuko ari musi wakapiwa. kukosha kwayo zvinoratidzwa kutongwa pachiyero, kana wechesi, mashoko, izvo zvinozoita anoshanda seinokonzera mashoko pamusoro mukuru ledger nokudzikama.

zvinyorwa

Process dzinoratidza kufamba zvose uye zvoupfumi akavhiyiwa kupinda dzibatane vakanyorwa runoenzanirana mabasa. RF Bazi rezveMari kubva 15.12.2010, ari №173n anoita pakarongwa chikuru mapepa, inova chokurambidza kuchinja chakaita zvokugadzirwa uye Analytical nyaya. Nokuti mumwe shanduko chimiro chawo chiri mazita. Somuenzaniso, nokuti processing mari pakutengeserana kuti keshiya kushandisa mari kuti kuderedza chikwereti kune vashandi - Payroll. For Analytical chizvidavirire mazita magwaro ari chaizvo rakawedzerwa, kambani anosarudza nezvimiro zvakafanira kuti vanochera chakaita zvokugadzirwa chizvidavirire Data. Somuenzaniso, imwe nguva jira kana Payroll remazita anoshandiswa kana pokubatana zveakaunzi manotsi kuti vazvidavirire №70.

subaccount

Zvichienderana chikuru mhando yebasa, kambani anogona kushandisa yakawanda zvinhu uye kukwezva izvi zvakasiyana-siyana zvinyorwa. Nokuti avo Nhoroondo akapa decrypt kuti chakaita zvokugadzirwa nyaya. Non pamusoro evoruzhinji izvi dzinoenderana musoro chinhu, padanho oudzame zvinosiyana uwandu Sub-nyaya. zvinyorwa Normative yokudzora nhamba uye mazita, zvinyorwa nangana mari. Nhamba huru reserved inoda nhoroondo kuti izvo zvakanyorwa yesangano (08, 10, 41, 55) uye zviratidzo (91, 98, 90). Shandisai date evoruzhinji zvakakwana kana chikamu, kambani yacho inotsidza mumwoyo pamusoro wayo, zvichienderana hupfumi ezvinhu. With zvoga Nhoroondo Sub-Nhoroondo dziri mureza chati nenhoroondo, "1C" chirongwa unokubvumira Activate runodiwa nhamba evoruzhinji yaishandiswa panovira.

interrelation

Sub-Account ari mazita rechipiri kuti, havasi zvinoratidzwa pachiyero jira, asi migumisiro dzavo muchidimbu mumwe nomumwe chakaita zvokugadzirwa Nhoroondo inoenderana. Kana kudzora equations zvitatu zvinofanira akasangana:

1. Pakuenzanisa chakaita zvokugadzirwa nhoroondo pamavambo nguva = kuwanda pakuenzanisa rakavhurika Sub-nyaya.
2. Turnover pamusoro debit uye zvikwereti zviri chakaita zvokugadzirwa mamakisi = Verengai Sub-nhoroondo nokumukirana.
3. Balance pakupedzisira nguva = Verengai zviyero pamugumo munguva Sub-nyaya.

analytics

Chakaita zvokugadzirwa chizvidavirire mabhiri vanoratidza zvachose mari uwandu kana paine chinhu panobva kuita inotungamirwa yavo. Subaccounts achitirega customizing zvirimo, asi kuti uzere kuongorora kuvapo zvimwe zvinhu, kukarukureta ichi hakuna kukwana. Saka, boka Analytical rokuzvidavirira rinoshandiswa, izvo zvinoita kuti chamber kufamba zvinhu mhando uye mari. Asati kuzarura chakaita zvokugadzirwa nyaya, sangano anotakura zvose zviripo yesangano iri Analytical zvepamusoro, izvo pamwe chete kupa mufananidzo mumatauriro pachiyero pepa. Kudiwa kumisa uye kuramba evoruzhinji nezvechiratidzo kunoenderana vatungamirire boka uye ukuru hwaro. Havasi vose chakaita zvokugadzirwa chizvidavirire nhoroondo vanoda kese, vamwe zvikuru yakavhurika Sub-nhoroondo, uye kunowedzera analytics wechitatu uye chechina pamwero rinoshandiswa chete kwenguva huru siyana. All akazarura evoruzhinji interconnected pamusoro chaiwo ezvoupfumi zvirongwa. Muenzaniso ndiyo widest oudzame nhoroondo 10 "Materials". Kwairi anovhura 11 subaccounts, chimwe nechimwe rinomirira Analytical kwakavakirwa dzakasiyana siyana. Nhoroondo zano riri sezvinotevera:

1. Wx Warehouse (quantitative zvichiongororwa).
2. Mari munhu (quantitative uye mari chizvidavirire).
3. Brick (quantitative uye mari chizvidavirire).
4. Zvokuvakisa (mari chizvidavirire).
5. Zvinhu chakaita zvokugadzirwa Nhoroondo №10 (mari nhoroondo).

Nokuti nhoroondo Masvomhu nedzimwe counterparties anoshandiswa mhando muongorori makambani. Somuenzaniso, maererano №62 «Masvomhu ne vatengi" ingasanganisira anopfuura 100 rokuzvidavirira zvinzvimbo, chikwereti kana mberi izvo zvinokosha kuti kudzorwa turnover yacho vachida. Analytics iyi nyaya inoita yemhando kudzora zvibvumirano uye Contractors.

maitiro bhizimisi

Kwenhoroondo chakaita zvokugadzirwa uye Analytical Nhoroondo zvinzvimbo akazarurwa panguva iyoyowo inoda Decryption. Ose kufamba zvinonyorwa zvakafanana sezvo kwemashoko akazara ari zvenhoroondo murayiro matatu. Nhamba Analytical nhoroondo uye mazita avo haana nokudzorwa mutemo, kambani vakazvimiririra anovandudza ichi mhando evoruzhinji. Nokuti kunyoresa pezvakaitwa motokari chizvidavirire anoramba pane nhamba magwaro anogona zadzwai chizvidavirire kana mari munhu. Somuenzaniso, uwandu makadhi, zvenhoroondo, uye saka timecard. D. The zvichiguma Vhoriyamu magwaro ari nani zvakaoma kubata pasina kushandisa kombiyuta yemazuva ano. Analytical Data vari muchidimbu muna achiparadzira rokuzvidavirira mitsara, izvo zvichienzaniswa date kurekodha uye chakaita zvokugadzirwa subaccounts. Detailed ruzivo runoita zvakawanda vanoteerera kuchinja mumatanda pamusoro yesangano, huve nyore uwandu kwenhumbi uye zvinhu, kukarukureta, guta guru.

kudyidzana

nzendo Vose chizvidavirire kuramba novimba tote. Zvinyorwa izvi Analytical vari kungopfupikiswa uye wakanyorwa nhengo Sub-nhoroondo. Kana pane wandei wechipiri-hurongwa akazaruka registries zvinokosha zvavo wakawedzera zvinoratidzwa pamusoro chakaita zvokugadzirwa nhoroondo iyo kufamba mune yekambani nepakati papepa. Pavaiongorora ari nezvezvaiitwa kunofanira zvinotevera boka equations:

1. Pakuenzanisa _kwokutanga chakaita zvokugadzirwa nhoroondo mwero = _{Verengai kutanga} rakavhurika Sub-nyaya.
2. Pakuenzanisa _kwokutanga subaccount = _{Verenga kutanga} pakuenzanisa rakavhurika Analytical nyaya.

Nokudaro turnover c kuti _M uye _T vanofanira kusangana chete kutevedzana. Zvakasara chakaita zvokugadzirwa nhoroondo kuti havana Sub-nyaya, asi vazhinji analytic zvenhoroondo, dzaona sezvo Verengai zviyero zvose yakazaruka nzvimbo. Data ongororo pokuita zvinofanira kuitwa nguva dzose, achishandisa achiparadzira kana wechesi mashoko.

kushandisa michina

Mavhoriyamu Large rokuzvidavirira mashoko zvakaoma chaizvo kugadzirisa, mabhizimisi saka ano kumisa kombiyuta uye kombiyuta midziyo pamwe zvirongwa akakodzera. Nokuti nyika yedu, kupfuura mukurumbira chigadzirwa pamisika iri "1C". chirongwa ichi inobva mitemo yenyika, kufungisisa zvinodiwa mutero rokuongorora uye maererano nemitemo zvose. For emakambani chero wechinhu muridzi, uye mitambo chinogona nyore kugadziridzwa. Azvidavirire nokuda chakaita zvokugadzirwa nhoroondo uye analytics chero pamwero inopa zviruva inokubvumirai kwete chete kuchengetedza nhoroondo kuitika, asi kuti vawane mashoko chero chinhu kufarira mashoko akapoteredza kuitika nguva.